Committee for Public Counsel Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended 		FY06
Expended 		FY07
Expended 		FY08
Projected
Spending 		FY09
House 2
0321-1500 Committee for Public Counsel Services 313 327 342 382 557
0321-1505 Public Defender Expansion 26 27 31 0 0
0321-1513 Public Defender Division Expansion 0 0 179 167 0
0321-1518 Indigent Counsel Fees Retained Revenue 0 0 0 55 55
0321-1520 Indigent Persons Fees and Court Costs 1 2 1 2 2
TOTAL 340 357 553 606 614