| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 600 | 609 | 948 | 713 | 874 |
| 0321-1513 | Public Defender Division Expansion | 0 | 0 | 0 | 0 | 0 |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 0 | 0 | 0 | 404 | 444 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 2 | 2 | 3 | 3 | 2 |
| TOTAL | 602 | 612 | 951 | 1,120 | 1,319 | |