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Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 464 | 585 | 647 | 679 | 611 |
| Employee Benefits | 13 | 15 | 15 | 16 | 14 |
| Operating Expenses | 115 | 145 | 112 | 119 | 121 |
| TOTAL | 591 | 746 | 773 | 814 | 746 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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