This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
1,117,955 1,147,955 1,323,900 1,353,900

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
976,165 955,574 1,106,887 1,106,335 1,353,900

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 762 808 913 1,013 1,122
Employee Benefits 19 23 25 27 37
Operating Expenses 125 134 151 67 195
TOTAL 907 965 1,089 1,106 1,354

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%