0321-1500
0321-1500 Committee for Public Counsel Services
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
54,036,273
54,596,560
56,165,330
63,793,624
63,529,891
Employee Benefits
2,108,096
1,530,236
1,670,850
1,963,690
1,963,690
Operating Expenses
13,296,404
12,617,058
12,293,753
15,171,200
14,667,762
Safety Net
1,075,520
1,252,625
1,228,250
1,220,000
1,220,000
Total
70,516,293
69,996,479
71,358,183
82,148,514
81,381,343
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