0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
81,381,343
84,924,405
85,969,119
85,969,119
0
0
85,969,119
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
70,647,321
73,844,843
79,011,013
79,595,261
85,969,119
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
54,036,273
54,596,560
56,165,330
61,649,678
67,111,312
Employee Benefits
2,108,096
1,530,236
1,670,850
1,858,528
2,074,391
Operating Expenses
13,296,404
12,617,058
12,293,753
14,767,055
15,494,640
Safety Net
1,075,520
1,252,625
1,228,250
1,320,000
1,288,776
Total
70,516,293
69,996,479
71,358,183
79,595,261
85,969,119
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