Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Judiciary





Historical Spending ($000)
OPERATING EXPENSES
Department FY13
Expended 		FY14
Expended 		FY15
Expended 		FY16
Projected
Spending * 		FY17
House 2
Supreme Judicial Court 2,397 2,658 3,090 3,079 3,079
Commission on Judicial Conduct 175 167 175 225 225
Board of Bar Examiners 451 483 469 279 279
Committee for Public Counsel Services 9,348 9,173 9,191 10,048 10,048
Mental Health Legal Advisors Committee 116 125 134 163 163
Appeals Court 513 723 438 844 844
Trial Court 89,058 91,341 92,018 94,534 94,534
TOTAL 102,059 104,671 105,515 109,172 109,172
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