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Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	26,519,719	27,091,182	59,784,606	28,591,182

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	45,129,781	22,014,712	27,091,182	27,091,182	28,591,182

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	32,840	34,449	11,231	17,610	16,723
Employee Benefits	1,130	1,041	741	1,183	904
Operating Expenses	5,815	8,537	8,928	7,415	10,048
Safety Net	584	875	889	884	916
TOTAL	40,369	44,902	21,789	27,091	28,591

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=35%, Safety Net=3%

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