0321-1504,"CPCS Attorney Salaries and Related Programs",,"March 29, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY25 Gov","336,207,663","336,207,663" FY24,"355,809,547","358,955,016" FY23,"358,230,778","340,138,885" FY22,"296,613,751","270,346,996" FY21,"310,079,951","263,728,199" FY20,"294,184,842","244,610,038" FY19,"298,127,471","244,031,412" FY18,"216,298,692","173,454,716" FY17,"299,931,176","235,247,954" FY16,"278,695,522","214,599,549" FY15,"265,471,328","203,067,497" FY14,"268,263,694","203,745,621" FY13,"281,035,347","210,175,428" FY12,"253,925,645","186,753,579" FY11,"276,239,253","197,368,099" FY10,"287,253,975","201,245,715" FY09,"280,223,809","194,407,019" FY08,"298,234,082","204,044,153" FY07,"282,657,109","186,469,282" FY06,"188,634,647","121,290,319" FY05,"193,731,996","120,033,457" FY04,"186,789,823","112,356,396" FY03,"138,430,619","81,470,646" FY02,"164,371,501","94,652,460" FY01,"163,736,088","92,646,028" "All Line Items in This Group","adjusted for inflation (CPI)" ,0321150000,0321150200,0321150300,0321150400,0321150401,0321150500,0321150600,0321150700,0321151000,0321151200,0321151300,0321151800,0321152000,0321152100 ,"Committee for Public Counsel Services","Public Counsel Compensation","Children and Family Law Pilot","Youth Advocacy Program","CPCS Attorney Salaries","Public Defender Expansion","CPCS Salary Reserve","CPCS COVID Costs","Private Counsel Compensation","Private Counsel for Family Law and Mental Health","Public Defender Division Expansion","Indigent Counsel Fees Retained Revenue","Indigent Persons Fees and Court Costs","Private Counsel Pay Increase" "FY25 Gov","86,828,810",0,0,0,0,0,0,0,"214,378,853",0,0,0,"35,000,000",0 FY24,"86,549,236",0,0,0,0,0,0,"4,131,094","220,300,133",0,0,0,"44,829,084",0 FY23,"86,517,971",0,0,0,0,0,0,"4,302,571","225,781,605",0,0,0,"41,628,632",0 FY22,"81,733,642",0,0,0,0,0,0,"4,937,217","176,847,063",0,0,0,"33,095,829",0 FY21,"82,298,764",0,0,0,0,0,0,0,"207,366,884",0,0,0,"20,414,303",0 FY20,"85,145,724",0,0,0,0,0,0,0,"180,365,662",0,0,0,"28,673,456",0 FY19,"80,011,795",0,0,0,0,0,0,0,"189,791,593",0,0,0,"28,324,084",0 FY18,"73,444,340",0,0,0,0,0,0,0,"124,209,174",0,0,0,"18,645,179",0 FY17,"36,452,546",0,0,0,"39,119,478",0,0,0,"194,792,923",0,0,0,"29,566,229",0 FY16,"37,298,493",0,0,0,"36,130,628",0,0,0,"181,173,366",0,0,0,"24,093,034",0 FY15,"35,247,566",0,0,0,"34,730,476",0,0,0,"174,675,518",0,0,"849,749","19,968,020",0 FY14,"28,985,889",0,0,0,"30,857,858",0,0,0,"175,160,655",0,0,"10,862,444","22,396,848",0 FY13,"67,030,863",0,0,0,0,0,0,0,"179,292,115",0,0,"11,900,604","22,811,764",0 FY12,"54,801,754",0,0,0,0,0,0,0,"174,771,493",0,0,"12,101,178","12,251,220",0 FY11,"45,144,679",0,0,0,0,0,0,0,"211,200,033",0,0,"1,049,711","18,844,829",0 FY10,"52,231,033",0,0,0,0,0,0,0,"214,636,396",0,0,"1,070,535","19,316,011",0 FY09,"42,226,074",0,0,0,0,0,0,0,"215,824,962",0,0,"1,081,071","21,091,702",0 FY08,"26,893,174",0,0,0,0,0,0,0,"237,096,410",0,"14,188,309","1,096,212","18,959,977",0 FY07,"25,735,190",0,0,0,0,"1,423,176",0,0,"218,856,503",0,"11,758,774","1,136,878","23,746,589",0 FY06,"25,312,489",0,0,0,0,"1,022,466",0,0,"147,975,202",0,0,"1,166,424","13,158,065",0 FY05,"25,872,282",0,0,0,0,"1,042,938",0,0,"126,463,783",0,0,"1,210,487","12,041,143","27,101,362" FY04,"25,311,214",0,0,0,0,0,0,0,"137,139,126","9,573,337",0,"415,619","14,350,527",0 FY03,"12,937,823","12,303,549","1,276,734","703,913",0,0,0,0,"69,979,175","33,783,049",0,0,"7,446,377",0 FY02,"14,182,014","13,236,416","1,373,877","759,861",0,0,0,0,"78,146,068","41,894,975",0,0,"14,778,290",0 FY01,"15,496,047","13,837,927","1,422,773","807,516",0,0,0,0,"78,006,404","40,597,333",0,0,"13,568,088",0 "All Line Items in This Group","NOT adjusted for inflation" ,0321150000,0321150200,0321150300,0321150400,0321150401,0321150500,0321150600,0321150700,0321151000,0321151200,0321151300,0321151800,0321152000,0321152100 ,"Committee for Public Counsel Services","Public Counsel Compensation","Children and Family Law Pilot","Youth Advocacy Program","CPCS Attorney Salaries","Public Defender Expansion","CPCS Salary Reserve","CPCS COVID Costs","Private Counsel Compensation","Private Counsel for Family Law and Mental Health","Public Defender Division Expansion","Indigent Counsel Fees Retained Revenue","Indigent Persons Fees and Court Costs","Private Counsel Pay Increase" "FY25 Gov","86,828,810",0,0,0,0,0,0,0,"214,378,853",0,0,0,"35,000,000",0 FY24,"87,314,359",0,0,0,0,0,0,"4,167,614","222,247,656",0,0,0,"45,225,387",0 FY23,"82,148,514",0,0,0,0,0,0,"4,085,276","214,378,853",0,0,0,"39,526,242",0 FY22,"74,495,685",0,0,0,0,0,0,"4,500,000","161,186,297",0,0,0,"30,165,014",0 FY21,"69,996,479",0,0,0,0,0,0,0,"176,369,013",0,0,0,"17,362,707",0 FY20,"70,797,321",0,0,0,0,0,0,0,"149,971,192",0,0,0,"23,841,525",0 FY19,"65,493,432",0,0,0,0,0,0,0,"155,353,380",0,0,0,"23,184,600",0 FY18,"58,896,644",0,0,0,0,0,0,0,"99,606,090",0,0,0,"14,951,982",0 FY17,"28,591,182",0,0,0,"30,682,963",0,0,0,"152,783,839",0,0,0,"23,189,970",0 FY16,"28,720,375",0,0,0,"27,821,102",0,0,0,"139,506,090",0,0,0,"18,551,982",0 FY15,"26,961,989",0,0,0,"26,566,450",0,0,0,"133,614,882",0,0,"650,000","15,274,176",0 FY14,"22,014,712",0,0,0,"23,436,468",0,0,0,"133,034,090",0,0,"8,250,000","17,010,351",0 FY13,"50,129,781",0,0,0,0,0,0,0,"134,085,614",0,0,"8,900,000","17,060,033",0 FY12,"40,304,806",0,0,0,0,0,0,0,"128,538,422",0,0,"8,900,000","9,010,351",0 FY11,"32,255,081",0,0,0,0,0,0,0,"150,898,718",0,0,"750,000","13,464,300",0 FY10,"36,592,258",0,0,0,0,0,0,0,"150,370,957",0,0,"750,000","13,532,500",0 FY09,"29,294,603",0,0,0,0,0,0,0,"149,729,916",0,0,"750,000","14,632,500",0 FY08,"18,399,624",0,0,0,0,0,0,0,"162,215,317",0,"9,707,279","750,000","12,971,933",0 FY07,"16,977,540",0,0,0,0,"938,871",0,0,"144,379,935",0,"7,757,279","750,000","15,665,657",0 FY06,"16,275,695",0,0,0,0,"657,436",0,0,"95,146,675",0,0,"750,000","8,460,513",0 FY05,"16,030,080",0,0,0,0,"646,189",0,0,"78,355,075",0,0,"750,000","7,460,513","16,791,600" FY04,"15,225,009",0,0,0,0,0,0,0,"82,490,886","5,758,481",0,"250,000","8,632,020",0 FY03,"7,614,304","7,241,014","751,397","414,274",0,0,0,0,"41,184,881","19,882,356",0,0,"4,382,420",0 FY02,"8,166,638","7,622,120","791,140","437,562",0,0,0,0,"45,000,000","24,125,000",0,0,"8,510,000",0 FY01,"8,768,056","7,829,850","805,041","456,913",0,0,0,0,"44,138,000","22,971,000",0,0,"7,677,168",0