| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 24,076 | 26,882 | 28,194 | 28,637 | 29,161 |
| Commission on Judicial Conduct | 451 | 496 | 517 | 536 | 578 |
| Board of Bar Examiners | 734 | 1,000 | 1,024 | 1,065 | 1,198 |
| Committee for Public Counsel Services | 42,946 | 44,149 | 45,921 | 36,870 | 36,870 |
| Mental Health Legal Advisors Committee | 808 | 913 | 1,014 | 1,075 | 1,178 |
| Appeals Court | 11,628 | 11,291 | 11,727 | 12,221 | 12,637 |
| Trial Court | 475,363 | 484,432 | 496,296 | 504,137 | 519,266 |
| TOTAL | 556,006 | 569,163 | 584,693 | 584,541 | 600,888 |