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Mental Health Legal Advisors Committee
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	808	913	1,014	1,075	1,283
Employee Benefits	23	25	29	29	34
Operating Expenses	134	151	64	220	204
Grants & Subsidies	0	0	0	30	0
TOTAL	965	1,089	1,107	1,354	1,520

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%

Budget Summary FY2019