This is not the official budget document.

Budget Summary FY2011

Mental Health Legal Advisors Committee
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 585 647 668 623 586
Employee Benefits 15 15 15 13 14
Operating Expenses 145 112 127 71 108
TOTAL 746 773 811 708 708

 

FY2011 Spending Category Chart

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