| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 32,840 | 34,449 | 11,231 | 17,610 | 16,723 |
| 0321-1504 | CPCS Attorney Salaries | 0 | 0 | 23,104 | 26,566 | 27,751 |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 4 | 5,978 | 7,201 | 650 | 0 | TOTAL | 32,844 | 40,426 | 41,536 | 44,826 | 44,474 |