Department |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Committee for Public Counsel Services | 176,541 | 164,364 | 170,891 | 172,845 | 111,103 |
Trial Court | 13,784 | 14,366 | 13,425 | 18,063 | 21,058 | TOTAL | 190,325 | 178,730 | 184,316 | 190,908 | 132,161 |