Judiciary
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
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

Budget Summary FY2019