Committee for Public Counsel Services

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%