This is not the official budget document.

Budget Summary FY2011

Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
63,044,673 63,044,673 32,255,081 34,229,553 32,255,081

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
18,399,624 29,294,603 28,645,024 28,645,024 32,255,081

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 12,721 14,939 23,829 24,322 27,423
Employee Benefits 342 386 600 580 771
Operating Expenses 3,081 2,961 4,249 3,627 3,947
Public Assistance 830 113 116 116 114
TOTAL 16,974 18,399 28,794 28,645 32,255

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%, Public Assistance=0%