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Budget Summary FY2016

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Committee for Public Counsel Services 1,130 1,041 741 1,183 904
CPCS Attorney Salaries 0 0 332 0 448
Indigent Counsel Fees Retained Revenue 1 131 103 0 0
Indigent Persons Fees and Court Costs 4 5 5 0 0
1,134 1,177 1,181 1,183 1,352