Quick Links

Home > Recommendations > Judiciary > Public Counsel - Historical Spending

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	32,844	40,426	43,605	44,681
Employee Benefits	951	1,134	1,177	1,349	1,747
Operating Expenses	5,581	6,924	9,348	8,777	7,948
Safety Net	165,009	150,659	152,967	149,062	136,873
TOTAL	197,368	191,561	203,918	202,793	191,249

FY2015 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=72%