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0321-1500

0321-1500 Committee for Public Counsel Services

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
109,000,000
109,000,001
109,000,000
109,000,000
0
0
109,000,000
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
85,969,119
89,000,000
89,000,000
95,000,001
109,000,000
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
62,798,154
67,300,256
72,826,649
75,281,299
82,358,646
Employee Benefits
2,101,560
2,437,052
2,194,570
2,659,425
4,168,288
Operating Expenses
14,660,502
15,223,859
15,405,001
15,426,309
20,673,066
Safety Net
1,243,059
1,534,424
1,697,220
1,632,968
1,800,000
Total
80,803,275
86,495,591
92,123,440
95,000,001
109,000,000
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