Mental Health Legal Advisors Committee

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%