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Budget Summary FY2016

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Committee for Public Counsel Services
Data Current as of:  8/19/2015



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA 		FY2014
GAA 		FY2015
GAA 		FY2015
Projected
 FY2016
GAA
Committee for Public Counsel Services 45,130 22,015 27,091 27,091 28,591
CPCS Attorney Salaries 0 23,436 26,566 26,566 28,199
Private Counsel Compensation 98,906 98,906 98,906 134,015 98,906
Indigent Counsel Fees Retained Revenue 8,900 8,900 0 650 0
Indigent Persons Fees and Court Costs 9,010 9,010 15,274 15,174 14,952
TOTAL 161,946 162,268 167,838 203,497 170,648

* GAA is General Appropriation Act.