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Department |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Committee for Public Counsel Services | 156,580 | 176,541 | 164,364 | 172,620 | 130,643 |
Trial Court | 12,487 | 13,784 | 14,366 | 19,970 | 18,831 | TOTAL | 169,067 | 190,325 | 178,730 | 192,590 | 149,473 |