Committee for Public Counsel Services




Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
0321-1500 Committee for Public Counsel Services 12,396 12,210 12,721 14,920 23,789
0321-1505 Public Defender Expansion 612 630 907 0 0
0321-1513 Public Defender Division Expansion 0 0 5,209 8,233 0
0321-1518 Indigent Counsel Fees Retained Revenue 58 750 0 0 0
TOTAL 13,066 13,590 18,837 23,153 23,789