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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)
EMPLOYEE BENEFITS
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Committee for Public Counsel Services 386 600 609 829 757
Public Defender Division Expansion 255 0 0 0 0
Indigent Persons Fees and Court Costs 1 2 2 2 2
642 602 612 830 758