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