| Department |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 149,577 | 158,759 | 174,325 | 176,725 | 179,322 |
| Trial Court | 11,987 | 12,025 | 12,222 | 17,414 | 16,617 |
| TOTAL | 161,564 | 170,784 | 186,548 | 194,139 | 195,939 |