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Committee for Public Counsel Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 13,590 | 18,837 | 22,446 | 24,406 | 21,170 |
| Employee Benefits | 357 | 553 | 642 | 680 | 587 |
| Operating Expenses | 2,987 | 10,397 | 4,997 | 4,150 | 3,669 |
| Public Assistance | 104,337 | 156,580 | 176,541 | 153,088 | 132,871 |
| TOTAL | 121,272 | 186,367 | 204,625 | 182,324 | 158,298 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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