| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 220 | 239 | 267 | 252 | 261 |
| Commission on Judicial Conduct | 12 | 22 | 16 | 20 | 21 |
| Board of Bar Examiners | 21 | 27 | 26 | 29 | 29 |
| Committee for Public Counsel Services | 1,350 | 1,545 | 1,808 | 2,350 | 1,756 |
| Mental Health Legal Advisors Committee | 23 | 25 | 29 | 29 | 34 |
| Appeals Court | 427 | 433 | 441 | 430 | 385 |
| Trial Court | 21,500 | 22,150 | 22,901 | 21,834 | 22,300 | TOTAL | 23,553 | 24,442 | 25,488 | 24,943 | 24,785 |