| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 4,249 | 4,248 | 5,344 | 4,872 | 4,293 |
| 0321-1513 | Public Defender Division Expansion | 0 | 0 | 0 | 0 | 0 |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 0 | 0 | 0 | 4,845 | 3,445 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 60 | 151 | 237 | 237 | 156 |
| TOTAL | 4,309 | 4,399 | 5,581 | 9,954 | 7,894 | |