| Department |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 164,364 | 170,891 | 165,009 | 132,838 | 89,806 |
| Trial Court | 14,366 | 13,425 | 11,557 | 16,999 | 3,091 |
| TOTAL | 178,730 | 184,316 | 176,565 | 149,837 | 92,898 |