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FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		162,660	151,104	172,205	156,471
Direct Appropriations
0321-1500	Committee for Public Counsel Services	0	45,305	66,262	45,305
0321-1510	Private Counsel Compensation	0	93,255	88,032	93,255
0321-1520	Indigent Persons Fees and Court Costs	0	11,793	9,010	9,010
1500-0000	Department of Public Counsel Services	162,660	0	0	0
Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue	0	750	8,900	8,900
Federal Grant Spending		281	229	0	0
0320-1800	Wrongful Conviction Unit Program	281	229	0	0
Trust and Other Spending *		187	0	0	0
0321-1604	New England School of Law Trust Fund	10	0	0	0
0321-1606	Training for Public and Private Attorneys	83	0	0	0
0321-1611	Juvenile Advocacy Project	94	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.