Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
0321-1500 - Committee for Public Counsel Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 34,449 | 11,231 | 16,379 | 16,852 | 16,723 |
Employee Benefits | 1,041 | 741 | 923 | 904 | 904 |
Operating Expenses | 8,537 | 8,928 | 8,949 | 10,048 | 10,048 |
Safety Net | 875 | 889 | 932 | 916 | 916 |
TOTAL | 44,902 | 21,789 | 27,182 | 28,720 | 28,591 |
top of page