Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Committee for Public Counsel Services




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
0321-1500 Committee for Public Counsel Services 45,130 22,015 27,091 26,520 26,520
0321-1504 CPCS Attorney Salaries 0 23,436 26,566 26,566 26,566
0321-1510 Private Counsel Compensation 98,906 98,906 98,906 133,615 133,615
0321-1518 Indigent Counsel Fees Retained Revenue 8,900 8,900 0 636 0
0321-1520 Indigent Persons Fees and Court Costs 9,010 9,010 15,274 14,952 14,952
TOTAL 161,946 162,268 167,838 202,289 201,653

Note:  GAA is General Appropriation Act.


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