Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
0321-2000 - Mental Health Legal Advisors Committee
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 670 | 710 | 762 | 819 | 819 |
Employee Benefits | 20 | 11 | 19 | 19 | 19 |
Operating Expenses | 124 | 116 | 125 | 118 | 118 |
TOTAL | 815 | 838 | 907 | 956 | 956 |
top of page