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Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Committee for Public Counsel Services | 152,967 | 149,930 | 149,577 | 158,974 | 114,595 |
Trial Court | 10,780 | 10,979 | 11,987 | 19,022 | 18,047 | TOTAL | 163,747 | 160,909 | 161,564 | 177,997 | 132,642 |