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- Local Aid - Section 3
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Mental Health Legal Advisors Committee
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 647 | 668 | 607 | 637 | 624 |
Employee Benefits | 15 | 15 | 13 | 17 | 17 |
Operating Expenses | 112 | 127 | 81 | 53 | 53 |
TOTAL | 773 | 811 | 701 | 708 | 693 |
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