| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 21,873 | 24,076 | 26,882 | 28,279 | 28,472 |
| Commission on Judicial Conduct | 415 | 451 | 496 | 529 | 514 |
| Board of Bar Examiners | 666 | 734 | 1,000 | 1,070 | 1,056 |
| Committee for Public Counsel Services | 41,536 | 42,946 | 44,149 | 47,992 | 48,207 |
| Mental Health Legal Advisors Committee | 762 | 808 | 913 | 1,013 | 926 |
| Appeals Court | 10,982 | 11,628 | 11,291 | 11,706 | 11,744 |
| Trial Court | 457,153 | 475,363 | 484,432 | 496,773 | 501,110 |
| TOTAL | 533,386 | 556,006 | 569,163 | 587,363 | 592,030 |