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| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 170,891 | 165,009 | 150,659 | 153,625 | 117,338 |
| Trial Court | 13,425 | 11,557 | 11,563 | 17,160 | 20,386 | TOTAL | 184,316 | 176,565 | 162,223 | 170,785 | 137,724 |