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

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Committee for Public Counsel Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
0321-1500 Committee for Public Counsel Services 1,130 1,041 741 1,183 1,183
0321-1504 CPCS Attorney Salaries 0 0 332 0 0
0321-1518 Indigent Counsel Fees Retained Revenue 1 131 103 0 0
0321-1520 Indigent Persons Fees and Court Costs 4 5 5 0 0
TOTAL 1,134 1,177 1,181 1,183 1,183

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