This is not the official budget document.

Budget Summary FY2016

03211504 - CPCS Attorney Salaries
Data Current as of:  8/19/2015





Account Description FY2015
Spending
FY2016
GAA
0321-1504 CPCS Attorney Salaries
For the payroll costs of the committee's public defenders, attorneys in charge and appeals attorneys, including fringe benefits costs; provided, that funds appropriated herein shall be expended only in the AA and DD object classes; provided further, that, in order to promote and increase retention levels, not less than $1,500,000 shall be expended to increase the salaries of committee staff counsel; provided further, that the salary increases shall not take effect until January 1, 2016, and shall not give rise to creating a deficiency for fiscal year 2016; provided further, that not less than 30 days before the salary increases take effect, the committee shall notify the house and senate committees on ways and means detailing: (a) the number of staff counsel who would receive increased salaries; (b) the methodology used to determine the amount of said increase; and (c) how the increase in salary is used to increase retention levels; and provided further, that funds appropriated herein shall not be expended for administrative support staff or services of any kind
26,566,450 28,198,603