Committee for Public Counsel Services

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.