0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
15,779,024
45,878,702
49,159,605
57,909,201
58,850,839
Employee Benefits
1,276,660
1,730,897
1,861,216
1,909,232
1,904,601
Operating Expenses
10,433,305
10,276,106
13,323,684
10,057,640
10,057,640
Safety Net
1,002,089
918,990
1,102,234
1,054,980
1,054,980
Total
28,491,078
58,804,695
65,446,739
70,931,053
71,868,060
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