This is not the official budget document.

Budget Summary FY2012

Committee for Public Counsel Services
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 22,446 23,829 23,688 27,245 39,596
Employee Benefits 642 602 612 830 758
Operating Expenses 4,997 4,309 4,399 4,255 5,014
Safety Net 176,541 164,364 170,891 172,845 111,103
TOTAL 204,625 193,104 199,590 205,176 156,471

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=72%