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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
0321-1500	Committee for Public Counsel Services	16,030	16,276	16,978	16,978	18,400
0321-1505	Public Defender Expansion	646	657	939	939	0
0321-1510	Private Counsel Compensation	67,404	95,147	119,763	166,719	119,763
0321-1513	Public Defender Division Expansion	0	0	3,572	7,757	8,132
0321-1518	Indigent Counsel Fees Retained Revenue	750	750	750	750	750
0321-1520	Indigent Persons Fees and Court Costs	6,429	7,461	8,457	15,666	8,457
TOTAL		91,260	120,290	150,458	208,809	155,502

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.