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Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of: 10/17/2014

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	22,455,006	22,455,006	56,001,970	27,091,182

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	45,304,806	45,129,781	22,014,712	22,014,713	27,091,182

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	25,827	32,840	34,449	11,749	17,076
Employee Benefits	948	1,130	1,041	866	1,183
Operating Expenses	5,344	5,815	8,537	8,524	7,948
Safety Net	136	584	875	876	884
TOTAL	32,255	40,369	44,902	22,015	27,091

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=29%, Safety Net=3%

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