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Budget Summary FY2018

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Committee for Public Counsel Services
Data Current as of:  12/6/2017






Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Committee for Public Counsel Services 11,231 16,379 16,769 17,685 36,870
CPCS Attorney Salaries 23,104 26,567 27,380 30,183 0
Indigent Counsel Fees Retained Revenue 7,201 0 0 0 0
41,536 42,946 44,149 47,868 36,870