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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 12,721 | 14,939 | 23,829 | 24,322 | 27,423 |
| 0321-1505 | Public Defender Expansion | 907 | 0 | 0 | 0 | 0 |
| 0321-1513 | Public Defender Division Expansion | 5,209 | 7,507 | 0 | 0 | 0 | TOTAL | 18,837 | 22,446 | 23,829 | 24,322 | 27,423 |