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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		227,454	173,845	180,176	172,755
0321-1500	Committee for Public Counsel Services	28,877	28,877	59,486	58,897
0321-1504	CPCS Attorney Salaries	30,609	31,109	0	0
0321-1506	CPCS Salary Reserve	0	0	500	0
0321-1510	Private Counsel Compensation	144,777	98,906	100,000	98,906
0321-1520	Indigent Persons Fees and Court Costs	23,190	14,952	20,190	14,952
Federal Grant Spending		302	302	220	220
0320-1715	Post Conviction DNA Testing	181	181	121	121
0320-1803	Wrongful Conviction Review	121	121	66	66
0320-1900	Bloodsworth Grant	0	0	34	34
Trust Spending *		73	0	0	0
0321-1606	Training for Public and Private Attorneys	65	0	0	0
0321-1611	Juvenile Advocacy Project	8	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.