| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 149,577 | 158,759 | 174,325 | 177,425 | 179,274 |
| Trial Court | 11,987 | 12,025 | 12,222 | 17,414 | 20,803 | TOTAL | 161,564 | 170,784 | 186,548 | 194,839 | 200,077 |