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Committee for Public Counsel Services

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Committee for Public Counsel Services	150,458	136	150,594	750
TOTAL	150,458	136	150,594	750

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account	description	amount
COMMITTEE FOR PUBLIC COUNSEL SERVICES		150,594,331
Budgetary Direct Appropriations		150,457,859
Direct Appropriations
0321-1500	Committee for Public Counsel Services For the operation of the committee for public counsel services, including the public defender division	21,488,041
0321-1510	Private Counsel Compensation For compensation paid to private counsel assigned to criminal and civil cases under subsection (b) of section 6 of chapter 211D of the General Laws, pursuant to section 12 of said chapter 211D; provided, that not more than $1,000,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008	119,763,305
0321-1520	Indigent Persons Fees and Court Costs For fees and costs as defined in section 27A of chapter 261 of the General Laws, as ordered by a justice of the appeals court or a justice of a department of the trial court of the commonwealth on behalf of indigent persons, as defined in said section 27A of said chapter 261; provided, that not more than $500,000 of the sum appropriated in this item may be expended for services rendered before fiscal year 2008	8,456,513

account	description	amount
Retained Revenues
0321-1518	Indigent Counsel Fees Retained Revenue The chief counsel for the committee for public counsel services may expend an amount not to exceed $750,000 from fees charged for attorney representation of indigent clients	750,000

account	description	amount
Trust and Other Spending		136,472
0321-1604	New England School of Law Trust Fund	9,000
0321-1606	Training for Public and Private Attorneys	30,000
0321-1611	Juvenile Advocacy Project	97,472