1500-0000 - Department of Public Counsel Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	0	0	0	0	27,151
Employee Benefits	0	0	0	0	822
Operating Expenses	0	0	0	0	4,349
Safety Net	0	0	0	0	130,338
TOTAL	0	0	0	0	162,660

FY2012 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=79%

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