| Department | 
FY2013 GAA  | 
FY2014 GAA  | 
FY2015 GAA  | 
FY2015 Projected Spending *  | 
FY2016   House 1  | 
|---|---|---|---|---|---|
| Supreme Judicial Court | 23,330 | 24,954 | 27,903 | 27,315 | 27,315 | 
| Commission on Judicial Conduct | 593 | 597 | 650 | 636 | 636 | 
| Board of Bar Examiners | 1,062 | 1,180 | 1,241 | 1,215 | 1,215 | 
| Committee for Public Counsel Services | 161,946 | 162,268 | 167,838 | 202,289 | 201,653 | 
| Mental Health Legal Advisors Committee | 838 | 855 | 976 | 956 | 956 | 
| Appeals Court | 11,534 | 12,096 | 12,626 | 12,360 | 12,360 | 
| Trial Court | 560,977 | 585,472 | 612,451 | 605,420 | 603,254 | TOTAL | 760,280 | 787,422 | 823,686 | 850,190 | 847,388 | 
Note: GAA is General Appropriation Act.