0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
49,159,605
54,036,273
54,596,560
58,716,444
60,925,884
Employee Benefits
1,861,216
2,108,096
1,530,236
2,161,386
2,161,386
Operating Expenses
13,323,684
13,296,404
12,617,058
12,048,798
12,048,798
Safety Net
1,102,234
1,075,520
1,252,625
1,269,057
1,269,057
Other
0
0
0
300,000
300,000
Total
65,446,739
70,516,293
69,996,479
74,495,685
76,705,125
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