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Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Committee for Public Counsel Services | 165,009 | 150,659 | 152,967 | 150,664 | 115,064 |
Trial Court | 11,557 | 11,563 | 10,780 | 15,762 | 16,331 | TOTAL | 176,565 | 162,223 | 163,747 | 166,427 | 131,396 |