0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
69,148,366
69,727,588
70,047,321
70,047,321
0
0
70,047,321
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
28,591,182
58,896,644
65,493,432
65,493,432
70,047,321
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
16,769,106
15,779,024
45,878,702
53,443,190
57,159,201
Employee Benefits
1,100,175
1,276,660
1,730,897
1,660,072
1,775,500
Operating Expenses
9,711,168
10,433,305
10,276,106
9,403,776
10,057,640
Safety Net
1,001,276
1,002,089
918,990
986,394
1,054,980
Total
28,581,725
28,491,078
58,804,695
65,493,432
70,047,321
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