Budget Detail<BR>0321-1500 - Committee for Public Counsel Services

Budget Detail
0321-1500 - Committee for Public Counsel Services

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	28,877,094	28,877,094	59,486,454	58,896,644

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	27,091,182	26,519,719	28,591,182	28,485,815	58,896,644

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	11,231	16,379	16,769	17,685	36,870
Employee Benefits	741	923	1,100	1,152	2,346
Operating Expenses	8,928	8,949	9,711	8,650	17,642
Safety Net	889	932	1,001	1,000	2,039
TOTAL	21,789	27,182	28,582	28,486	58,897

FY2018 Spending Category Chart

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