| DEPARTMENT |
FY 2018 Budgetary Recommendation |
FY 2018 Federal, Trust, and ISF |
FY 2018 Total Spending |
FY 2018 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Supreme Judicial Court | 32,038 | 636 | 32,673 | 2,571 |
| Commission on Judicial Conduct | 773 | 0 | 773 | 0 |
| Board of Bar Examiners | 1,403 | 0 | 1,403 | 0 |
| Committee for Public Counsel Services | 227,454 | 374 | 227,828 | 8,600 |
| Mental Health Legal Advisors Committee | 1,118 | 86 | 1,203 | 0 |
| Appeals Court | 12,794 | 0 | 12,794 | 354 |
| Trial Court | 646,805 | 249 | 647,055 | 89,548 |
| TOTAL | 922,384 | 1,345 | 923,729 | 101,073 |