Mental Health Legal Advisors Committee

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 383 434 464 589 659
Pensions & Benefits 8 12 13 16 15
Operating Expenses 108 140 115 149 100
TOTAL 500 586 591 753 773

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%