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Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 26,519,719 | 27,091,182 | 59,784,606 | 28,591,182 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 45,129,781 | 22,014,712 | 27,091,182 | 27,091,182 | 28,591,182 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 32,840 | 34,449 | 11,231 | 17,610 | 16,723 |
Employee Benefits | 1,130 | 1,041 | 741 | 1,183 | 904 |
Operating Expenses | 5,815 | 8,537 | 8,928 | 7,415 | 10,048 |
Safety Net | 584 | 875 | 889 | 884 | 916 |
TOTAL | 40,369 | 44,902 | 21,789 | 27,091 | 28,591 |
FY2016 Spending Category Chart