This is not the official budget document.

Budget Summary FY2012

Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 45,304,806 66,261,829 45,304,806

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
29,294,603 28,645,024 32,255,081 32,255,081 45,304,806

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 14,939 23,829 23,674 27,245 39,596
Employee Benefits 386 600 609 829 757
Operating Expenses 2,961 4,249 4,248 4,065 4,803
Safety Net 113 116 113 117 149
TOTAL 18,399 28,794 28,645 32,255 45,305

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=0%