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Budget Summary FY2016

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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
26,519,719 27,091,182 59,784,606 28,591,182

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
45,129,781 22,014,712 27,091,182 27,091,182 28,591,182

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=35%, Safety Net=3%