0321-1500 - Committee for Public Counsel Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 34,449 11,231 16,379 16,852 16,723
Employee Benefits 1,041 741 923 904 904
Operating Expenses 8,537 8,928 8,949 10,048 10,048
Safety Net 875 889 932 916 916
TOTAL 44,902 21,789 27,182 28,720 28,591

 

FY2017 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=35%, Safety Net=3%