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0321-1500 - Committee for Public Counsel Services
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 14,939 | 23,829 | 23,674 | 27,245 | 0 |
| Employee Benefits | 386 | 600 | 609 | 829 | 0 |
| Operating Expenses | 2,961 | 4,249 | 4,248 | 4,065 | 0 |
| Safety Net | 113 | 116 | 113 | 117 | 0 |
| TOTAL | 18,399 | 28,794 | 28,645 | 32,255 | 0 |
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