Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Judiciary





Historical Spending ($000)
OPERATING EXPENSES
Department FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
Supreme Judicial Court 2,298 2,288 2,397 2,681 2,865
Commission on Judicial Conduct 107 138 175 160 168
Board of Bar Examiners 477 447 451 455 476
Committee for Public Counsel Services 5,581 6,924 9,348 8,777 7,948
Mental Health Legal Advisors Committee 48 124 116 122 123
Appeals Court 348 385 513 393 404
Trial Court 86,832 88,739 89,058 91,074 93,131
TOTAL 95,691 99,045 102,059 103,663 105,116
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