0321-1500

0321-1500 Committee for Public Counsel Services

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
62,798,154
67,300,256
69,684,375
69,281,298
82,358,646
Employee Benefits
2,101,560
2,437,052
2,195,784
2,659,425
4,168,288
Operating Expenses
14,660,502
15,223,859
15,387,901
15,426,309
20,673,066
Safety Net
1,243,059
1,534,424
1,642,673
1,632,968
1,800,000
Total
80,803,275
86,495,591
88,910,733
89,000,000
109,000,000
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