| Department |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 176,541 | 164,364 | 170,891 | 175,645 | 0 |
| Trial Court | 13,784 | 14,366 | 13,425 | 18,063 | 3,029 |
| TOTAL | 190,325 | 178,730 | 184,316 | 193,708 | 3,029 |