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Account	Description	FY07 GAA	FY08 GAA
0321-1505	Public Defender Expansion	938,871	0

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	0	612	630	901	0
Pensions & Benefits	0	26	27	38	0
Operating Expenses	0	8	0	0	0
TOTAL	0	646	657	939	0

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.