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Judiciary
| Department | 
FY13 Expended  | 
FY14 Expended  | 
FY15 Expended  | 
FY16 Projected Spending *  | 
FY17 House 2  | 
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 152,967 | 149,930 | 149,577 | 158,974 | 140,208 | 
| Trial Court | 10,780 | 10,979 | 11,987 | 19,022 | 19,022 | 
| TOTAL | 163,747 | 160,909 | 161,564 | 177,997 | 159,230 | 
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