0321-1521,"Private Counsel Pay Increase and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","327,616,749","330,512,986" "FY24 Sen","327,273,506","330,166,708" "FY24 SWM","327,273,506","330,166,708" "FY24 Hou","326,581,190","329,468,272" "FY24 HWM","326,581,190","329,468,272" "FY24 Gov","316,315,180","319,111,507" "FY23 GAA","333,588,552","316,741,177" "FY23 SWM","333,588,552","316,741,177" "FY23 Hou","327,269,414","310,741,177" "FY23 HWM","327,269,414","310,741,177" "FY23 Gov","331,160,015","314,435,289" "FY22 GAA","290,977,491","265,209,857" "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" "FY24 Leg","85,215,784",0,0,0,0,0,0,0,"212,500,283",0,0,0,"29,900,682",0 "FY24 Sen","85,215,784",0,0,0,0,0,0,0,"212,157,039",0,0,0,"29,900,682",0 "FY24 SWM","85,215,784",0,0,0,0,0,0,0,"212,157,039",0,0,0,"29,900,682",0 "FY24 Hou","84,180,225",0,0,0,0,0,0,0,"212,500,283",0,0,0,"29,900,682",0 "FY24 HWM","84,180,225",0,0,0,0,0,0,0,"212,500,283",0,0,0,"29,900,682",0 "FY24 Gov","80,668,210",0,0,0,0,0,0,0,"205,746,287",0,0,0,"29,900,682",0 "FY23 GAA","83,213,587",0,0,0,0,0,0,0,"218,605,483",0,0,0,"31,769,483",0 "FY23 SWM","83,213,587",0,0,0,0,0,0,0,"218,605,483",0,0,0,"31,769,483",0 "FY23 Hou","83,213,587",0,0,0,0,0,0,0,"218,605,483",0,0,0,"25,450,344",0 "FY23 HWM","83,213,587",0,0,0,0,0,0,0,"218,605,483",0,0,0,"25,450,344",0 "FY23 Gov","80,785,049",0,0,0,0,0,0,0,"218,605,483",0,0,0,"31,769,483",0 "FY22 GAA","81,019,565",0,0,0,0,0,0,0,"184,322,781",0,0,0,"25,635,145",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" "FY24 Leg","85,969,119",0,0,0,0,0,0,0,"214,378,853",0,0,0,"30,165,014",0 "FY24 Sen","85,969,119",0,0,0,0,0,0,0,"214,032,575",0,0,0,"30,165,014",0 "FY24 SWM","85,969,119",0,0,0,0,0,0,0,"214,032,575",0,0,0,"30,165,014",0 "FY24 Hou","84,924,405",0,0,0,0,0,0,0,"214,378,853",0,0,0,"30,165,014",0 "FY24 HWM","84,924,405",0,0,0,0,0,0,0,"214,378,853",0,0,0,"30,165,014",0 "FY24 Gov","81,381,343",0,0,0,0,0,0,0,"207,565,150",0,0,0,"30,165,014",0 "FY23 GAA","79,011,013",0,0,0,0,0,0,0,"207,565,150",0,0,0,"30,165,014",0 "FY23 SWM","79,011,013",0,0,0,0,0,0,0,"207,565,150",0,0,0,"30,165,014",0 "FY23 Hou","79,011,013",0,0,0,0,0,0,0,"207,565,150",0,0,0,"24,165,014",0 "FY23 HWM","79,011,013",0,0,0,0,0,0,0,"207,565,150",0,0,0,"24,165,014",0 "FY23 Gov","76,705,125",0,0,0,0,0,0,0,"207,565,150",0,0,0,"30,165,014",0 "FY22 GAA","73,844,843",0,0,0,0,0,0,0,"168,000,000",0,0,0,"23,365,014",0