| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 206 | 220 | 239 | 249 | 268 |
| Commission on Judicial Conduct | 15 | 12 | 22 | 20 | 20 |
| Board of Bar Examiners | 14 | 21 | 27 | 29 | 30 |
| Committee for Public Counsel Services | 1,181 | 1,350 | 1,545 | 1,638 | 1,635 |
| Mental Health Legal Advisors Committee | 19 | 23 | 25 | 27 | 31 |
| Appeals Court | 341 | 427 | 433 | 503 | 585 |
| Trial Court | 19,566 | 21,500 | 22,150 | 22,626 | 22,740 |
| TOTAL | 21,343 | 23,553 | 24,442 | 25,092 | 25,309 |