| Department |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|---|---|---|---|---|---|
| Committee for Public Counsel Services | 101,535 | 104,337 | 156,580 | 174,836 | 157,215 |
| Trial Court | 9,645 | 10,096 | 12,487 | 21,255 | 23,027 | TOTAL | 111,180 | 114,434 | 169,067 | 196,092 | 180,243 |