This is not the official budget document.

Budget Summary FY2018

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Mental Health Legal Advisors Committee
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 762 808 913 1,013 1,122
Employee Benefits 19 23 25 27 37
Operating Expenses 125 134 151 67 195
TOTAL 907 965 1,089 1,106 1,354

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%