0321-1500 - Committee for Public Counsel Services

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	11,231	16,379	16,769	17,790	18,077
Employee Benefits	741	923	1,100	1,152	1,150
Operating Expenses	8,928	8,949	9,711	8,650	8,650
Safety Net	889	932	1,001	1,000	1,000
TOTAL	21,789	27,182	28,582	28,591	28,877

FY2018 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=30%, Safety Net=3%

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