This is not the official budget document.

Budget Summary FY2011

Committee for Public Counsel Services
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Committee for Public Counsel Services 3,081 2,961 4,249 3,627 3,947
Public Defender Expansion 1 0 0 0 0
Private Counsel Compensation 3,910 0 0 0 0
Public Defender Division Expansion 2,272 1,945 0 0 0
Indigent Counsel Fees Retained Revenue 750 7 0 0 0
Indigent Persons Fees and Court Costs 383 84 60 95 191
10,397 4,997 4,309 3,722 4,138