Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Committee for Public Counsel Services







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
0321-1500 Committee for Public Counsel Services 11,231 16,379 16,769 17,790 18,077
0321-1504 CPCS Attorney Salaries 23,104 26,567 27,380 30,202 30,130
0321-1518 Indigent Counsel Fees Retained Revenue 7,201 0 0 0 0
TOTAL 41,536 42,946 44,149 47,992 48,207

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