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Department |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Committee for Public Counsel Services | 164,364 | 170,891 | 165,009 | 140,909 | 117,412 |
Trial Court | 14,366 | 13,425 | 11,557 | 16,999 | 17,160 | TOTAL | 178,730 | 184,316 | 176,565 | 157,908 | 134,572 |