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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Trial Court | 71 | 242 | 657 | 571 | 657 | TOTAL | 71 | 242 | 657 | 571 | 657 |