Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Committee for Public Counsel Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
0321-1500 Committee for Public Counsel Services 2,919 2,933 3,081 2,254 3,537
0321-1505 Public Defender Expansion 8 0 1 0 0
0321-1510 Private Counsel Compensation 0 0 3,910 0 0
0321-1513 Public Defender Division Expansion 0 0 2,272 1,198 0
0321-1518 Indigent Counsel Fees Retained Revenue 308 0 750 695 695
0321-1520 Indigent Persons Fees and Court Costs 52 54 383 55 55
TOTAL 3,287 2,987 10,397 4,202 4,287

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