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Judiciary
| Department |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 17,765 | 18,705 | 20,696 | 22,059 | 23,303 |
| Commission on Judicial Conduct | 434 | 440 | 407 | 425 | 428 |
| Board of Bar Examiners | 583 | 563 | 610 | 708 | 706 |
| Committee for Public Counsel Services | 25,827 | 32,844 | 40,426 | 43,605 | 44,681 |
| Mental Health Legal Advisors Committee | 676 | 670 | 710 | 717 | 732 |
| Appeals Court | 10,458 | 10,347 | 10,707 | 11,371 | 12,324 |
| Trial Court | 427,405 | 418,653 | 437,247 | 458,146 | 485,059 |
| TOTAL | 483,148 | 482,221 | 510,804 | 537,031 | 567,234 |
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