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Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 862,510 | 855,117 | 837,712 | 855,117 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 707,599 | 781,177 | 837,712 | 837,713 | 855,117 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 607 | 676 | 670 | 698 | 715 |
Employee Benefits | 13 | 17 | 20 | 14 | 15 |
Operating Expenses | 81 | 48 | 124 | 125 | 125 |
TOTAL | 701 | 741 | 815 | 838 | 855 |
FY2014 Spending Category Chart