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Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	28,591,182	28,591,182	64,989,678	28,591,182

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	22,014,712	27,091,182	26,519,719	28,720,375	28,591,182

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	34,449	11,231	16,379	16,852	17,790
Employee Benefits	1,041	741	923	904	1,152
Operating Expenses	8,537	8,928	8,949	10,048	8,650
Safety Net	875	889	932	916	1,000
TOTAL	44,902	21,789	27,182	28,720	28,591

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=30%, Safety Net=3%

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