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Budget Summary FY2017

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Committee for Public Counsel Services
Data Current as of:  8/9/2016



HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA 		FY2015
GAA 		FY2016
GAA 		FY2016
Projected
 FY2017
GAA
Committee for Public Counsel Services 22,015 27,091 26,520 28,720 28,591
CPCS Attorney Salaries 23,436 26,566 26,566 28,199 30,305
Private Counsel Compensation 98,906 98,906 133,615 139,506 98,906
Indigent Counsel Fees Retained Revenue 8,900 0 0 0 0
Indigent Persons Fees and Court Costs 9,010 15,274 14,952 18,552 14,952
TOTAL 162,268 167,838 201,653 214,977 172,755

* GAA is General Appropriation Act.