Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Committee for Public Counsel Services




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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