This is not the official budget document.

Budget Summary FY2016

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Committee for Public Counsel Services
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 32,844 40,426 41,536 44,826 44,474
Employee Benefits 1,134 1,177 1,181 1,183 1,352
Operating Expenses 6,924 9,348 9,173 7,415 10,048
Safety Net 150,659 152,967 149,930 150,073 114,774
TOTAL 191,561 203,918 201,820 203,497 170,648

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=6%, Safety Net=67%