| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 149,930 | 149,577 | 158,759 | 173,737 | 168,704 |
| Trial Court | 10,979 | 11,987 | 12,025 | 17,816 | 17,907 |
| TOTAL | 160,909 | 161,564 | 170,784 | 191,553 | 186,611 |