0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
45,878,702
49,159,605
54,036,273
55,812,030
57,630,100
Employee Benefits
1,730,897
1,861,216
2,108,096
1,660,053
1,904,601
Operating Expenses
10,276,106
13,323,684
13,296,404
11,951,640
10,057,641
Safety Net
918,990
1,102,234
1,075,520
1,223,599
1,054,980
Total
58,804,695
65,446,739
70,516,293
70,647,322
70,647,322
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