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    0321-1500 - Committee for Public Counsel Services



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 16,379 16,769 15,779 36,870 36,870
    Employee Benefits 923 1,100 1,277 2,346 2,346
    Operating Expenses 8,949 9,711 10,433 17,642 17,642
    Safety Net 932 1,001 1,002 2,039 2,039
    Grants & Subsidies 0 0 0 0 589
    TOTAL 27,182 28,582 28,491 58,897 59,486

     

    FY2019 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=4%, Operating Expenses=30%, Safety Net=3%, Grants & Subsidies=1%



     
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