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Judiciary
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 18,705 | 20,696 | 21,873 | 23,970 | 23,970 |
| Commission on Judicial Conduct | 440 | 407 | 415 | 457 | 457 |
| Board of Bar Examiners | 563 | 610 | 666 | 702 | 702 |
| Committee for Public Counsel Services | 32,844 | 40,426 | 41,536 | 44,241 | 43,605 |
| Mental Health Legal Advisors Committee | 670 | 710 | 762 | 819 | 819 |
| Appeals Court | 10,347 | 10,707 | 10,982 | 11,607 | 11,607 |
| Trial Court | 418,653 | 437,247 | 457,153 | 479,080 | 479,136 |
| TOTAL | 482,221 | 510,804 | 533,386 | 560,877 | 560,296 |
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