| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Trial Court | 657 | 657 | 766 | 766 | 766 |
| TOTAL | 657 | 657 | 766 | 766 | 766 |