| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 21,873 | 24,076 | 26,882 | 28,211 | 28,440 |
| Commission on Judicial Conduct | 415 | 451 | 496 | 516 | 506 |
| Board of Bar Examiners | 666 | 734 | 1,000 | 1,036 | 1,039 |
| Committee for Public Counsel Services | 41,536 | 42,946 | 44,149 | 47,868 | 36,870 |
| Mental Health Legal Advisors Committee | 762 | 808 | 913 | 1,013 | 1,122 |
| Appeals Court | 10,982 | 11,628 | 11,291 | 11,727 | 12,103 |
| Trial Court | 457,153 | 475,363 | 484,432 | 493,490 | 509,801 | TOTAL | 533,386 | 556,006 | 569,163 | 583,861 | 589,880 |