0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
54,596,560
56,165,330
62,798,154
68,119,902
Employee Benefits
1,530,236
1,670,850
2,101,560
2,634,634
Operating Expenses
12,617,058
12,293,753
14,660,502
14,637,453
Safety Net
1,252,625
1,228,250
1,243,059
1,436,821
Total
69,996,479
71,358,183
80,803,275
86,828,810
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