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

Budget Detail
0321-1500 - Committee for Public Counsel Services

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	59,485,609	64,393,432	61,671,425	65,493,432

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	26,519,719	28,591,182	58,896,644	58,896,644	65,493,432

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	16,379	16,769	15,779	36,870	52,771
Employee Benefits	923	1,100	1,277	2,346	1,753
Operating Expenses	8,949	9,711	10,433	17,642	9,929
Safety Net	932	1,001	1,002	2,039	1,041
TOTAL	27,182	28,582	28,491	58,897	65,493

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=2%