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0321-1500 - Committee for Public Counsel Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	25,827	32,840	34,449	11,749	12,440
Employee Benefits	948	1,130	1,041	866	1,183
Operating Expenses	5,344	5,815	8,537	8,524	7,948
Safety Net	136	584	875	876	884
TOTAL	32,255	40,369	44,902	22,015	22,455

FY2015 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=5%, Operating Expenses=35%, Safety Net=4%