| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 24,076 | 26,882 | 28,194 | 28,637 | 32,185 |
| Commission on Judicial Conduct | 451 | 496 | 517 | 536 | 565 |
| Board of Bar Examiners | 734 | 1,000 | 1,024 | 1,065 | 1,176 |
| Committee for Public Counsel Services | 42,946 | 44,149 | 45,921 | 36,870 | 52,771 |
| Mental Health Legal Advisors Committee | 808 | 913 | 1,014 | 1,075 | 1,283 |
| Appeals Court | 11,628 | 11,291 | 11,727 | 12,221 | 12,745 |
| Trial Court | 475,363 | 484,432 | 496,296 | 503,822 | 523,399 | TOTAL | 556,006 | 569,163 | 584,693 | 584,226 | 624,123 |