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Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 46,305,776 | 22,014,712 | 46,305,776 | 22,014,712 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 32,255,081 | 45,304,806 | 45,129,781 | 45,141,742 | 22,014,712 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,674 | 25,827 | 32,840 | 35,807 | 12,318 |
| Employee Benefits | 609 | 948 | 1,130 | 1,029 | 842 |
| Operating Expenses | 4,248 | 5,344 | 5,815 | 7,428 | 8,076 |
| Safety Net | 113 | 136 | 584 | 878 | 778 |
| TOTAL | 28,645 | 32,255 | 40,369 | 45,142 | 22,015 |
FY2014 Spending Category Chart
