This is not the official budget document.

Budget Summary FY2011

Committee for Public Counsel Services
Data Current as of:  8/6/2010





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

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 18,837 22,446 23,829 24,322 27,423
Employee Benefits 553 642 602 582 773
Operating Expenses 10,397 4,997 4,309 3,722 4,138
Public Assistance 156,580 176,541 164,364 172,620 130,643
TOTAL 186,367 204,625 193,104 201,246 162,976

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=80%