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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
0321-1500 Committee for Public Counsel Services 2,933 3,081 2,961 4,095 3,625
0321-1505 Public Defender Expansion 0 1 0 0 0
0321-1510 Private Counsel Compensation 0 3,910 0 0 0
0321-1513 Public Defender Division Expansion 0 2,272 1,945 0 0
0321-1518 Indigent Counsel Fees Retained Revenue 0 750 7 0 0
0321-1520 Indigent Persons Fees and Court Costs 54 383 84 55 44
TOTAL 2,987 10,397 4,997 4,150 3,669

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


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