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Judiciary
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 226 | 191 | 206 | 230 | 230 |
| Commission on Judicial Conduct | 11 | 10 | 15 | 14 | 14 |
| Board of Bar Examiners | 14 | 13 | 14 | 22 | 22 |
| Committee for Public Counsel Services | 1,134 | 1,177 | 1,181 | 1,183 | 1,183 |
| Mental Health Legal Advisors Committee | 20 | 11 | 19 | 19 | 19 |
| Appeals Court | 369 | 302 | 341 | 349 | 349 |
| Trial Court | 19,989 | 17,974 | 19,566 | 19,773 | 19,773 |
| TOTAL | 21,764 | 19,678 | 21,343 | 21,588 | 21,588 |
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