Judiciary

Account Description FY07
GAA		 FY08
House 1
0321-1500 Committee for Public Counsel Services
For the operation of the committee for public counsel services, including the public defender division
16,977,540 21,488,041

Consolidated with 0321-1505 and 0321-1513.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 11,837 12,396 12,210 13,255 15,554
Pensions & Benefits 312 313 327 375 626
Operating Expenses 2,276 2,919 2,933 2,771 4,668
Public Assistance 799 397 800 576 639
TOTAL 15,224 16,025 16,270 16,978 21,488

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=72%, Pensions & Benefits=3%, Operating Expenses=22%, Public Assistance=3%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0321-1500 Committee for Public Counsel Services 230 233 261 222 394

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.