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%