0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
70,647,321
73,844,842
73,844,843
73,844,843
0
0
73,844,843
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
65,493,432
70,047,321
70,647,321
70,347,322
73,844,843
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
45,878,702
49,159,605
54,036,273
55,512,030
57,630,099
Employee Benefits
1,730,897
1,861,216
2,108,096
1,660,053
1,904,601
Operating Expenses
10,276,106
13,323,684
13,296,404
11,951,640
13,255,163
Safety Net
918,990
1,102,234
1,075,520
1,223,599
1,054,980
Total
58,804,695
65,446,739
70,516,293
70,347,322
73,844,843
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