This is not the official budget document.

Budget Summary FY2010

Mental Health Legal Advisors Committee
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 464 585 647 668 590
Employee Benefits 13 15 15 15 14
Operating Expenses 115 145 112 127 104
TOTAL 591 746 773 811 708

 

FY2010 Spending Category Chart

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