| 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 |