Mental Health Legal Advisors Committee

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%