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

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Committee for Public Counsel Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
0321-1500 Committee for Public Counsel Services 1,041 741 923 904 904
0321-1504 CPCS Attorney Salaries 0 332 425 448 448
0321-1518 Indigent Counsel Fees Retained Revenue 131 103 0 0 0
0321-1520 Indigent Persons Fees and Court Costs 5 5 2 0 0
TOTAL 1,177 1,181 1,350 1,352 1,352

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