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%