0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
56,165,330
62,798,154
67,300,256
68,626,735
66,450,544
Employee Benefits
1,670,850
2,101,560
2,437,052
2,430,906
2,430,906
Operating Expenses
12,293,753
14,660,502
15,223,859
16,422,673
16,283,417
Safety Net
1,228,250
1,243,059
1,534,424
1,519,686
1,519,686
Total
71,358,183
80,803,275
86,495,591
89,000,000
86,684,553
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