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| Department |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Committee for Public Counsel Services | 101,535 | 104,337 | 156,580 | 176,541 | 152,594 | 0 |
| Trial Court | 9,645 | 10,096 | 12,487 | 13,784 | 20,138 | -1,777 | TOTAL | 111,180 | 114,434 | 169,067 | 190,325 | 172,731 | -1,777 |