This is not the official budget document.

Budget Summary FY2017

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Committee for Public Counsel Services
Data Current as of:  8/9/2016



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 40,426 41,536 42,946 44,603 47,614
Employee Benefits 1,177 1,181 1,350 1,352 1,638
Operating Expenses 9,348 9,173 9,191 10,048 8,908
Safety Net 152,967 149,930 149,577 158,974 114,595
TOTAL 203,918 201,820 203,063 214,977 172,755

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=66%