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

Judiciary







Historical Spending ($000)
WAGES & SALARIES
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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