Committee for Public Counsel Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,837 13,066 13,590 19,872 21,123
Pensions & Benefits 312 340 357 565 566
Operating Expenses 2,551 3,287 2,987 5,074 4,055
Public Assistance 83,452 101,535 104,337 183,297 129,758
TOTAL 98,152 118,228 121,272 208,809 155,502

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=14%, Pensions & Benefits=0%, Operating Expenses=3%, Public Assistance=83%