This is not the official budget document.

Budget Summary FY2018

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Committee for Public Counsel Services
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 41,536 42,946 44,149 47,868 36,870
Employee Benefits 1,181 1,350 1,545 1,638 2,350
Operating Expenses 9,173 9,191 10,008 8,908 17,808
Safety Net 149,930 149,577 158,759 174,376 115,727
TOTAL 201,820 203,063 214,461 232,790 172,755

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=10%, Safety Net=68%