| 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 |