| Department |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 150,659 | 152,967 | 149,930 | 149,451 | 149,451 |
| Trial Court | 11,563 | 10,780 | 10,979 | 16,927 | 16,231 |
| TOTAL | 162,223 | 163,747 | 160,909 | 166,378 | 165,682 |