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Committee for Public Counsel Services
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 40,426 | 41,536 | 42,946 | 44,603 | 44,474 |
Employee Benefits | 1,177 | 1,181 | 1,350 | 1,352 | 1,352 |
Operating Expenses | 9,348 | 9,173 | 9,191 | 10,048 | 10,048 |
Safety Net | 152,967 | 149,930 | 149,577 | 158,974 | 140,208 |
TOTAL | 203,918 | 201,820 | 203,063 | 214,977 | 196,082 |
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