Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Committee for Public Counsel Services


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 155,502 185,905 181,015 181,906 181,847
Direct Appropriations
0321-1500 Committee for Public Counsel Services 18,400 28,836 29,296 29,354 29,295
0321-1510 Private Counsel Compensation 119,763 144,582 139,231 140,346 140,346
0321-1513 Public Defender Division Expansion 8,132 0 0 0 0
0321-1520 Indigent Persons Fees and Court Costs 8,457 11,737 11,737 11,457 11,457
 
Retained Revenues
0321-1518 Indigent Counsel Fees Retained Revenue 750 750 750 750 750
 
Trust and Other Spending * 0 194 0 0 0
0321-1604 New England School of Law Trust Fund 0 3 0 0 0
0321-1606 Training for Public and Private Attorneys 0 15 0 0 0
0321-1611 Juvenile Advocacy Project 0 176 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.