This is not the official budget document.

Budget Summary FY2010

Committee for Public Counsel Services
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 13,590 18,837 22,446 23,829 23,822
Employee Benefits 357 553 642 602 623
Operating Expenses 2,987 10,397 4,997 4,309 4,197
Public Assistance 104,337 156,580 176,541 164,364 139,657
TOTAL 121,272 186,367 204,625 193,104 168,298

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=84%