0321-1500 - Committee for Public Counsel Services


Historical Spending Categories ($000)
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