Home > Judiciary > Mental Health Legal - Historical Spending

Mental Health Legal Advisors Committee
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=15%

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