0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
76,705,125
79,011,013
79,011,013
79,011,013
0
0
79,011,013
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
70,047,321
70,647,321
73,844,843
73,520,685
79,011,013
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
49,159,605
54,036,273
54,596,560
58,716,444
60,925,884
Employee Benefits
1,861,216
2,108,096
1,530,236
1,771,386
2,161,386
Operating Expenses
13,323,684
13,296,404
12,617,058
11,463,798
14,354,686
Safety Net
1,102,234
1,075,520
1,252,625
1,269,057
1,269,057
Other
0
0
0
300,000
300,000
Total
65,446,739
70,516,293
69,996,479
73,520,685
79,011,013
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