Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Committee for Public Counsel Services


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Committee for Public Counsel Services 191,249 182 191,431 8,950

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account description amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES 191,431,395
Budgetary Direct Appropriations 191,249,261
Direct Appropriations
0321-1500 Committee for Public Counsel Services 22,455,006
0321-1504 CPCS Attorney Salaries 23,905,197
0321-1510 Private Counsel Compensation 120,714,882
0321-1520 Indigent Persons Fees and Court Costs 15,274,176

account description amount
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 8,900,000

account description amount
Federal Grant Spending 101,134
0321-9886 FGIDEONIMPINDG 101,134
account description amount
Trust and Other Spending 81,000
0321-1604 New England School of Law Trust Fund 6,000
0321-1606 Training for Public and Private Attorneys 50,000
0321-1611 Juvenile Advocacy Project 25,000

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