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Committee for Public Counsel Services
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 0321-1500 | Committee for Public Counsel Services | 16,276 | 16,978 | 18,400 | 18,400 | 28,836 |
| 0321-1505 | Public Defender Expansion | 657 | 939 | 0 | 0 | 0 |
| 0321-1510 | Private Counsel Compensation | 95,147 | 119,763 | 119,763 | 161,855 | 144,582 |
| 0321-1513 | Public Defender Division Expansion | 0 | 3,572 | 8,132 | 9,707 | 0 |
| 0321-1518 | Indigent Counsel Fees Retained Revenue | 750 | 750 | 750 | 750 | 750 |
| 0321-1520 | Indigent Persons Fees and Court Costs | 7,461 | 8,457 | 8,457 | 12,085 | 11,737 | TOTAL | 120,290 | 150,458 | 155,502 | 202,797 | 185,905 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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