This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
70,683,963 45,129,781 44,482,135 45,129,781

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
28,645,024 32,255,081 45,304,806 45,304,807 45,129,781

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 23,829 23,674 25,827 39,720 36,701
Employee Benefits 600 609 948 713 1,080
Operating Expenses 4,249 4,248 5,344 4,872 6,572
Safety Net 116 113 136 0 777
TOTAL 28,794 28,645 32,255 45,305 45,130

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=15%, Safety Net=2%