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Budget Summary FY2012

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Committee for Public Counsel Services
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Committee for Public Counsel Services 14,939 23,829 23,674 27,245 39,596
Public Defender Division Expansion 7,507 0 0 0 0
Indigent Counsel Fees Retained Revenue 0 0 14 0 0
22,446 23,829 23,688 27,245 39,596