| 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 | |