0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2021 Governor 
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA 
70,647,321
70,647,321
70,647,321
70,647,321
0
0
70,647,321
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Historical Budget

FY2018 GAA 
FY2019 GAA 
FY2020 GAA 
FY2020 Projected
FY2021 GAA 
58,896,644
65,493,432
70,047,321
70,931,053
70,647,321
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Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA 
Wages & Salaries
15,779,024
45,878,702
49,159,605
56,036,180
57,359,882
Employee Benefits
1,276,660
1,730,897
1,861,216
1,666,720
1,856,349
Operating Expenses
10,433,305
10,276,106
13,323,684
11,999,640
10,402,837
Safety Net
1,002,089
918,990
1,102,234
1,228,513
1,028,253
Total
28,491,078
58,804,695
65,446,739
70,931,053
70,647,321
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