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Judiciary
| Department | 
FY11 Expended  | 
FY12 Expended  | 
FY13 Expended  | 
FY14 Projected Spending *  | 
FY15 House 2  | 
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 165,009 | 150,659 | 152,967 | 149,062 | 136,873 | 
| Trial Court | 11,557 | 11,563 | 10,780 | 16,336 | 19,045 | 
| TOTAL | 176,565 | 162,223 | 163,747 | 165,398 | 155,918 | 
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