Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Committee for Public Counsel Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
0321-1500 Committee for Public Counsel Services 600 609 948 713 874
0321-1513 Public Defender Division Expansion 0 0 0 0 0
0321-1518 Indigent Counsel Fees Retained Revenue 0 0 0 404 444
0321-1520 Indigent Persons Fees and Court Costs 2 2 3 3 2
TOTAL 602 612 951 1,120 1,319

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