| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Supreme Judicial Court | 3,090 | 3,106 | 3,107 | 3,178 | 3,358 |
| Commission on Judicial Conduct | 175 | 221 | 215 | 204 | 170 |
| Board of Bar Examiners | 469 | 276 | 306 | 287 | 271 |
| Committee for Public Counsel Services | 9,191 | 10,008 | 10,763 | 17,808 | 17,808 |
| Mental Health Legal Advisors Committee | 134 | 151 | 64 | 220 | 158 |
| Appeals Court | 438 | 780 | 527 | 490 | 624 |
| Trial Court | 92,018 | 106,951 | 103,690 | 109,170 | 109,466 |
| TOTAL | 105,515 | 121,492 | 118,671 | 131,356 | 131,855 |