| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 206 | 220 | 239 | 249 | 268 |
| Commission on Judicial Conduct | 15 | 12 | 22 | 15 | 20 |
| Board of Bar Examiners | 14 | 21 | 27 | 29 | 29 |
| Committee for Public Counsel Services | 1,181 | 1,350 | 1,545 | 1,638 | 2,350 |
| Mental Health Legal Advisors Committee | 19 | 23 | 25 | 27 | 37 |
| Appeals Court | 341 | 427 | 433 | 504 | 622 |
| Trial Court | 19,566 | 21,500 | 22,150 | 22,626 | 22,651 | TOTAL | 21,343 | 23,553 | 24,442 | 25,088 | 25,977 |