| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 0320-0003 | Supreme Judicial Court | 8,164 | 8,360 | 8,675 | 8,675 | 8,762 |
| 0320-0010 | Suffolk County Supreme Judicial Court Clerks Office | 1,362 | 1,552 | 1,552 | 1,552 | 1,568 |
| 0321-1600 | Massachusetts Legal Assistance Corporation | 13,000 | 15,000 | 17,000 | 17,000 | 17,170 |
| 0321-2100 | Prisoners' Legal Services | 1,130 | 1,210 | 1,375 | 1,375 | 1,388 |
| 0321-2205 | Suffolk County Social Law Library | 1,299 | 1,781 | 1,781 | 1,781 | 1,781 | TOTAL | 24,954 | 27,903 | 30,383 | 30,383 | 30,670 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.