| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,090 | 3,106 | 3,107 | 3,153 | 3,637 |
| Commission on Judicial Conduct | 175 | 221 | 215 | 204 | 263 |
| Board of Bar Examiners | 469 | 276 | 306 | 312 | 339 |
| Committee for Public Counsel Services | 9,191 | 10,008 | 10,763 | 17,808 | 10,231 |
| Mental Health Legal Advisors Committee | 134 | 151 | 64 | 220 | 204 |
| Appeals Court | 438 | 780 | 527 | 466 | 497 |
| Trial Court | 92,018 | 106,951 | 103,690 | 109,170 | 109,996 | TOTAL | 105,515 | 121,492 | 118,671 | 131,332 | 125,168 |