Committee for Public Counsel Services

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
0321-1500 Committee for Public Counsel Services 16,030 16,276 16,978 16,978 18,400
0321-1505 Public Defender Expansion 646 657 939 939 0
0321-1510 Private Counsel Compensation 67,404 95,147 119,763 166,719 119,763
0321-1513 Public Defender Division Expansion 0 0 3,572 7,757 8,132
0321-1518 Indigent Counsel Fees Retained Revenue 750 750 750 750 750
0321-1520 Indigent Persons Fees and Court Costs 6,429 7,461 8,457 15,666 8,457
TOTAL 91,260 120,290 150,458 208,809 155,502

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.