This is not the official budget document.

Budget Summary FY2015

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Committee for Public Counsel Services
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 25,827 32,844 40,426 43,605 43,643
Employee Benefits 951 1,134 1,177 1,349 1,183
Operating Expenses 5,581 6,924 9,348 8,777 7,948
Safety Net 165,009 150,659 152,967 150,664 115,064
TOTAL 197,368 191,561 203,918 204,396 167,838

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=68%