- 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 |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
---|---|---|---|---|---|
Supreme Judicial Court | 220 | 239 | 267 | 252 | 261 |
Commission on Judicial Conduct | 12 | 22 | 16 | 20 | 21 |
Board of Bar Examiners | 21 | 27 | 26 | 29 | 29 |
Committee for Public Counsel Services | 1,350 | 1,545 | 1,808 | 2,350 | 2,350 |
Mental Health Legal Advisors Committee | 23 | 25 | 29 | 29 | 31 |
Appeals Court | 427 | 433 | 441 | 430 | 367 |
Trial Court | 21,500 | 22,150 | 22,901 | 21,834 | 22,122 |
TOTAL | 23,553 | 24,442 | 25,488 | 24,943 | 25,180 |
