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

Governor's Budget Recommendation FY 2011

Committee for Public Counsel Services







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0321-1500 Committee for Public Counsel Services 12,721 14,939 23,829 24,322 22,975
0321-1505 Public Defender Expansion 907 0 0 0 0
0321-1513 Public Defender Division Expansion 5,209 7,507 0 0 0
TOTAL 18,837 22,446 23,829 24,322 22,975

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


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