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Committee for Public Counsel Services

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	11,837	13,066	13,590	20,247	15,554
Pensions & Benefits	312	340	357	565	627
Operating Expenses	2,551	3,287	2,987	5,074	5,083
Public Assistance	83,452	101,535	104,337	156,824	129,193
TOTAL	98,152	118,228	121,272	182,711	150,458

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.