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Judiciary
| 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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