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C. Financials <br /> TOTAL AGENCY BUDGET <br /> AGENCY/PROGRAM NAME: Public Defender Office, 19th Circuit <br /> FY 13/14 FY 14/15 FY 14115 TOTAL FY FY 2015/2016 <br /> 10/1/13 TO 10/1/14 TO 03/01/15 TO 10/1/15 TO <br /> 9/30/14 2/29/15 9/30/15 2014/2015 9/30/16 <br /> REVENUES ACTUAL ACTUAL 5 EST. (7) PROPOSED <br /> MONTHS MONTHS BUDGET <br /> TOTAL REVENUES <br /> EXPENDITURES <br /> Court Facilities: • <br /> Rent <br /> Other <br /> TOTAL COURT FACILITIES <br /> Technology ($2 Recording) <br /> Communications <br /> Computer leases <br /> Computer purchases <br /> IT Support <br /> Copier leasing <br /> Other <br /> TOTAL TECHNOLOGY <br /> Local Options: <br /> Teen Court • <br /> Other <br /> TOTAL LOCAL OPTIONS <br /> Other Expenses: <br /> Utilities <br /> Other <br /> TOTAL OTHER EXPENSES <br /> GRAND TOTAL <br /> • <br /> 108 <br />