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

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Committee for Public Counsel Services





Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
0321-1500 Committee for Public Counsel Services 25,827 32,840 34,449 11,749 12,440
0321-1504 CPCS Attorney Salaries 0 0 0 23,081 23,466
0321-1518 Indigent Counsel Fees Retained Revenue 0 4 5,978 8,775 8,775
TOTAL 25,827 32,844 40,426 43,605 44,681
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