This is not the official budget document.

Budget Summary FY2013

Committee for Public Counsel Services
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 23,829 23,688 25,827 39,771 36,701
Employee Benefits 602 612 951 1,120 1,082
Operating Expenses 4,309 4,399 5,581 9,954 6,751
Safety Net 164,364 170,891 165,009 140,909 117,412
TOTAL 193,104 199,590 197,368 191,754 161,946

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=72%