This is not the official budget document.

Budget Summary FY2009

Mental Health Legal Advisors Committee
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 434 464 585 647 679 0
Employee Benefits 12 13 15 15 17 0
Operating Expenses 140 115 145 112 118 0
TOTAL 586 591 746 773 814 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%