This is not the official budget document.

Budget Summary FY2014

Committee for Public Counsel Services
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 23,688 25,827 32,844 45,514 35,447
Employee Benefits 612 951 1,134 1,120 1,153
Operating Expenses 4,399 5,581 6,924 7,428 8,330
Safety Net 170,891 165,009 150,659 153,625 117,338
TOTAL 199,590 197,368 191,561 207,687 162,268

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=72%