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

Budget Detail
0321-1500 - Committee for Public Counsel Services

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	45,304,806	66,261,829	45,304,806

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	29,294,603	28,645,024	32,255,081	32,255,081	45,304,806

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	14,939	23,829	23,674	27,245	39,596
Employee Benefits	386	600	609	829	757
Operating Expenses	2,961	4,249	4,248	4,065	4,803
Safety Net	113	116	113	117	149
TOTAL	18,399	28,794	28,645	32,255	45,305

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=0%