This is not the official budget document.

Budget Summary FY2014

Budget Detail
0321-1500 - Committee for Public Counsel Services
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
46,305,776 22,014,712 46,305,776 22,014,712

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
32,255,081 45,304,806 45,129,781 45,141,742 22,014,712

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 23,674 25,827 32,840 35,807 12,318
Employee Benefits 609 948 1,130 1,029 842
Operating Expenses 4,248 5,344 5,815 7,428 8,076
Safety Net 113 136 584 878 778
TOTAL 28,645 32,255 40,369 45,142 22,015

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=4%, Operating Expenses=37%, Safety Net=4%