This is not the official budget document.

Budget Summary FY2016

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Mental Health Legal Advisors Committee
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 670 710 762 823 904
Employee Benefits 20 11 19 19 25
Operating Expenses 124 116 125 118 167
TOTAL 815 838 907 959 1,096

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%