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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
0321-1500 Committee for Public Counsel Services 3,081 2,961 4,249 3,627 4,111
0321-1505 Public Defender Expansion 1 0 0 0 0
0321-1510 Private Counsel Compensation 3,910 0 0 0 0
0321-1513 Public Defender Division Expansion 2,272 1,945 0 0 0
0321-1518 Indigent Counsel Fees Retained Revenue 750 7 0 0 0
0321-1520 Indigent Persons Fees and Court Costs 383 84 60 95 98
TOTAL 10,397 4,997 4,309 3,722 4,209

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


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