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Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 872,219 | 976,165 | 924,899 | 976,165 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 781,177 | 837,712 | 855,117 | 908,117 | 976,165 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 676 | 670 | 710 | 717 | 819 |
Employee Benefits | 17 | 20 | 11 | 16 | 19 |
Operating Expenses | 48 | 124 | 116 | 122 | 138 |
Grants & Subsidies | 0 | 0 | 0 | 53 | 0 |
TOTAL | 741 | 815 | 838 | 908 | 976 |
FY2015 Spending Category Chart