Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Committee for Public Counsel Services







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0321-1500 Committee for Public Counsel Services 12,210 12,721 14,939 24,406 21,170
0321-1505 Public Defender Expansion 630 907 0 0 0
0321-1513 Public Defender Division Expansion 0 5,209 7,507 0 0
0321-1518 Indigent Counsel Fees Retained Revenue 750 0 0 0 0
TOTAL 13,590 18,837 22,446 24,406 21,170

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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