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Home > Recommendations > Judiciary > Public Counsel - Historical Budget

Committee for Public Counsel Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2014       GAA	FY2015       GAA	FY2016       GAA	FY2016 Projected Spending *	FY2017      House 2
0321-1500	Committee for Public Counsel Services	22,015	27,091	28,591	28,720	28,591
0321-1504	CPCS Attorney Salaries	23,436	26,566	28,199	28,199	28,199
0321-1510	Private Counsel Compensation	98,906	98,906	98,906	139,506	123,906
0321-1518	Indigent Counsel Fees Retained Revenue	8,900	0	0	0	0
0321-1520	Indigent Persons Fees and Court Costs	9,010	15,274	14,952	18,552	15,386
TOTAL		162,268	167,838	170,648	214,977	196,082

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.

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