| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 2,961 | 4,249 | 4,248 | 4,065 | 4,803 |
| 0321-1513 | Public Defender Division Expansion | 1,945 | 0 | 0 | 0 | 0 |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 7 | 0 | 0 | 0 | 0 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 84 | 60 | 151 | 191 | 211 | TOTAL | 4,997 | 4,309 | 4,399 | 4,255 | 5,014 |