Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Committee for Public Counsel Services




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Committee for Public Counsel Services 167,965 446 168,411 750

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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 168,411,089
Budgetary Direct Appropriations 167,964,898
Direct Appropriations
0321-1500 Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division; provided, that the chief counsel may transfer funds from this item to item 0321-1510; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer
63,044,673
0321-1510 Private Counsel Compensation
For compensation paid to private counsel assigned to criminal and civil cases under sections 6 and 12 of chapter 211D of the General Laws; provided, that not more than $2,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011; provided further, that the chief counsel of the committee for public counsel services may transfer funds from this item to item 0321-1500; and provided further, that the chief counsel shall provide written notification to the house and senate committees on ways and means and the secretary of administration and finance of a transfer of funds within 30 days of that transfer
91,043,700
0321-1520 Indigent Persons Fees and Court Costs
For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court on behalf of indigent persons, as defined in section 27A; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2011
13,126,525

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue
The chief counsel of the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients
750,000

account description amount
Federal Grant Spending 280,652
0320-1800 Wrongful Conviction Unit Program
For the purposes of a federally funded grant entitled, Wrongful Conviction Unit Program
280,652
account description amount
Trust and Other Spending 165,539
0321-1604 New England School of Law Trust Fund 3,000
0321-1606 Training for Public and Private Attorneys 52,800
0321-1611 Juvenile Advocacy Project 109,739


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