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0321-1513 - Public Defender Division Expansion
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 5,209 | 8,233 | 0 |
| Employee Benefits | 0 | 0 | 179 | 167 | 0 |
| Operating Expenses | 0 | 0 | 2,272 | 1,198 | 0 |
| Public Assistance | 0 | 0 | 0 | 110 | 0 |
| TOTAL | 0 | 0 | 7,661 | 9,707 | 0 |
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