Judiciary







Historical Spending ($000)
EMPLOYEE BENEFITS
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

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