Home > Judiciary > Public Counsel - Historical Spending

Committee for Public Counsel Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	42,946	44,149	45,921	36,870	52,771
Employee Benefits	1,350	1,545	1,808	2,350	1,756
Operating Expenses	9,191	10,008	10,763	17,808	10,231
Safety Net	149,577	158,759	174,325	177,425	179,274
TOTAL	203,063	214,461	232,818	234,453	244,031

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=73%

Budget Summary FY2019