Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Judiciary
| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 2,288 | 2,397 | 2,658 | 3,115 | 3,115 |
| Commission on Judicial Conduct | 138 | 175 | 167 | 165 | 165 |
| Board of Bar Examiners | 447 | 451 | 483 | 491 | 491 |
| Committee for Public Counsel Services | 6,924 | 9,348 | 9,173 | 7,415 | 7,415 |
| Mental Health Legal Advisors Committee | 124 | 116 | 125 | 118 | 118 |
| Appeals Court | 385 | 513 | 723 | 404 | 404 |
| Trial Court | 88,739 | 89,058 | 91,341 | 89,069 | 87,543 |
| TOTAL | 99,045 | 102,059 | 104,671 | 100,777 | 99,251 |
top of page