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Budget Summary FY2012

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Committee for Public Counsel Services
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Committee for Public Counsel Services 113 116 113 117 149
Private Counsel Compensation 162,174 149,730 156,663 158,706 93,255
Public Defender Division Expansion 0 0 0 0 0
Indigent Counsel Fees Retained Revenue 743 750 736 750 8,900
Indigent Persons Fees and Court Costs 13,510 13,768 13,379 13,272 8,798
176,541 164,364 170,891 172,845 111,103