- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Judiciary
Department |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Supreme Judicial Court | 30,383 | 31,634 | 32,066 | 32,066 | 32,780 |
Commission on Judicial Conduct | 749 | 749 | 761 | 761 | 769 |
Board of Bar Examiners | 1,359 | 1,359 | 1,381 | 1,381 | 1,499 |
Committee for Public Counsel Services | 170,648 | 172,755 | 172,755 | 233,753 | 236,939 |
Mental Health Legal Advisors Committee | 1,096 | 1,107 | 1,354 | 1,354 | 1,367 |
Appeals Court | 12,978 | 13,108 | 13,217 | 13,141 | 13,627 |
Trial Court | 631,522 | 639,140 | 656,611 | 656,611 | 668,527 | TOTAL | 848,736 | 859,851 | 878,145 | 939,067 | 955,508 |
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