Budget Detail<BR>0321-1500 - Committee for Public Counsel Services

Budget Detail
0321-1500 - Committee for Public Counsel Services

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	63,044,673	63,044,673	32,255,081	34,229,553	32,255,081

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	18,399,624	29,294,603	28,645,024	28,645,024	32,255,081

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	12,721	14,939	23,829	24,322	27,423
Employee Benefits	342	386	600	580	771
Operating Expenses	3,081	2,961	4,249	3,627	3,947
Public Assistance	830	113	116	116	114
TOTAL	16,974	18,399	28,794	28,645	32,255

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%, Public Assistance=0%