This is not the official budget document.

Budget Summary FY2009

03211513 - Public Defender Division Expansion
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0321-1513 Public Defender Division Expansion
0 0  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 5,209 7,507 0 0
Employee Benefits 0 0 179 255 0 0
Operating Expenses 0 0 2,272 1,945 0 0
Public Assistance 0 0 0 0 0 0
TOTAL 0 0 7,661 9,707 0 0