0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
16,769,106
15,779,024
45,878,702
52,770,713
56,425,647
Employee Benefits
1,100,175
1,276,660
1,730,897
1,752,715
1,752,715
Operating Expenses
9,711,168
10,433,305
10,276,106
9,928,564
9,928,564
Safety Net
1,001,276
1,002,089
918,990
1,041,440
1,041,440
Total
28,581,725
28,491,078
58,804,695
65,493,432
69,148,366
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