Committee for Public Counsel Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 13,066 13,590 18,837 23,153 23,789
Employee Benefits 340 357 553 606 614
Operating Expenses 3,287 2,987 10,397 4,202 4,287
Public Assistance 101,535 104,337 156,580 174,836 157,215
TOTAL 118,228 121,272 186,367 202,797 185,905

 

FY2009 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=85%