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0321-1500 - Committee for Public Counsel Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,210 | 12,721 | 14,939 | 24,406 | 21,170 |
| Employee Benefits | 327 | 342 | 386 | 678 | 586 |
| Operating Expenses | 2,933 | 3,081 | 2,961 | 4,095 | 3,625 |
| Public Assistance | 800 | 830 | 113 | 116 | 99 |
| TOTAL | 16,270 | 16,974 | 18,399 | 29,295 | 25,481 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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