0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
86,828,810
88,828,810
89,000,000
89,000,000
0
0
89,000,000
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
73,844,843
79,011,013
85,969,119
87,114,357
89,000,000
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
54,596,560
56,165,330
62,798,154
67,843,624
69,823,268
Employee Benefits
1,530,236
1,670,850
2,101,560
2,681,803
2,700,514
Operating Expenses
12,617,058
12,293,753
14,660,502
15,114,390
15,003,469
Safety Net
1,252,625
1,228,250
1,243,059
1,474,540
1,472,749
Total
69,996,479
71,358,183
80,803,275
87,114,357
89,000,000
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