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Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 815,109 | 806,177 | 852,612 | 837,712 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 707,599 | 707,599 | 781,177 | 815,109 | 837,712 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 668 | 607 | 676 | 674 | 697 |
| Employee Benefits | 15 | 13 | 17 | 17 | 18 |
| Operating Expenses | 127 | 81 | 48 | 124 | 123 |
| TOTAL | 811 | 701 | 741 | 815 | 838 |
FY2013 Spending Category Chart
