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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
0321-2000 - Mental Health Legal Advisors Committee
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 668 | 607 | 676 | 674 | 676 |
Employee Benefits | 15 | 13 | 17 | 17 | 17 |
Operating Expenses | 127 | 81 | 48 | 124 | 122 |
TOTAL | 811 | 701 | 741 | 815 | 815 |
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