Judiciary
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
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

Budget Summary FY2019