| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 149,930 | 149,577 | 158,759 | 174,376 | 115,727 |
| Trial Court | 10,979 | 11,987 | 12,025 | 17,816 | 17,763 | TOTAL | 160,909 | 161,564 | 170,784 | 192,192 | 133,490 |