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Committee for Public Counsel Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,837 | 22,446 | 23,829 | 24,322 | 22,975 |
| Employee Benefits | 553 | 642 | 602 | 582 | 584 |
| Operating Expenses | 10,397 | 4,997 | 4,309 | 3,722 | 4,209 |
| Public Assistance | 156,580 | 176,541 | 164,364 | 172,652 | 140,196 |
| TOTAL | 186,367 | 204,625 | 193,104 | 201,278 | 167,965 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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