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

Budget Detail
0321-1500 - Committee for Public Counsel Services

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	46,305,776	22,014,712	46,305,776	22,014,712

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	32,255,081	45,304,806	45,129,781	45,141,742	22,014,712

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	23,674	25,827	32,840	35,807	12,318
Employee Benefits	609	948	1,130	1,029	842
Operating Expenses	4,248	5,344	5,815	7,428	8,076
Safety Net	113	136	584	878	778
TOTAL	28,645	32,255	40,369	45,142	22,015

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=4%, Operating Expenses=37%, Safety Net=4%