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Committee for Public Counsel Services
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	23,829	23,688	25,827	39,771	36,701
Employee Benefits	602	612	951	1,120	1,082
Operating Expenses	4,309	4,399	5,581	9,954	6,751
Safety Net	164,364	170,891	165,009	140,909	117,412
TOTAL	193,104	199,590	197,368	191,754	161,946

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=72%

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