| 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 |