Judiciary
Data Current as of: 8/10/2018

Historical Spending ($000)
WAGES & SALARIES
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

Budget Summary FY2019