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Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,106,887 | 1,106,887 | 1,219,549 | 1,106,887 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 855,117 | 976,165 | 955,574 | 1,089,928 | 1,106,887 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 710 | 762 | 808 | 902 | 900 |
| Employee Benefits | 11 | 19 | 23 | 25 | 45 |
| Operating Expenses | 116 | 125 | 134 | 163 | 162 |
| TOTAL | 838 | 907 | 965 | 1,090 | 1,107 |
FY2017 Spending Category Chart
