| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 20,696 | 21,873 | 24,076 | 27,060 | 27,176 |
| Commission on Judicial Conduct | 407 | 415 | 451 | 506 | 513 |
| Board of Bar Examiners | 610 | 666 | 734 | 1,049 | 1,063 |
| Committee for Public Counsel Services | 40,426 | 41,536 | 42,946 | 44,603 | 44,474 |
| Mental Health Legal Advisors Committee | 710 | 762 | 808 | 908 | 919 |
| Appeals Court | 10,707 | 10,982 | 11,628 | 11,695 | 11,824 |
| Trial Court | 437,247 | 457,153 | 475,363 | 494,272 | 500,176 |
| TOTAL | 510,804 | 533,386 | 556,006 | 580,092 | 586,146 |