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Judiciary
| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 191 | 206 | 220 | 245 | 245 |
| Commission on Judicial Conduct | 10 | 15 | 12 | 18 | 18 |
| Board of Bar Examiners | 13 | 14 | 21 | 31 | 31 |
| Committee for Public Counsel Services | 1,177 | 1,181 | 1,350 | 1,352 | 1,352 |
| Mental Health Legal Advisors Committee | 11 | 19 | 23 | 25 | 25 |
| Appeals Court | 302 | 341 | 427 | 439 | 439 |
| Trial Court | 17,974 | 19,566 | 21,500 | 22,904 | 22,904 |
| TOTAL | 19,678 | 21,343 | 23,553 | 25,013 | 25,013 |
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