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 42,946 44,149 45,921 36,870 36,870
Employee Benefits 1,350 1,545 1,808 2,350 2,350
Operating Expenses 9,191 10,008 10,763 17,808 17,808
Safety Net 149,577 158,759 174,325 176,725 179,322
Grants & Subsidies 0 0 0 0 589
TOTAL 203,063 214,461 232,818 233,753 236,939

 

FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=8%, Safety Net=75%, Grants & Subsidies=0%