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)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0321-1500 Committee for Public Counsel Services 327 342 386 678 586
0321-1505 Public Defender Expansion 27 31 0 0 0
0321-1513 Public Defender Division Expansion 0 179 255 0 0
0321-1520 Indigent Persons Fees and Court Costs 2 1 1 2 2
TOTAL 357 553 642 680 587

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


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