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Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 585 | 647 | 668 | 623 | 586 |
| Employee Benefits | 15 | 15 | 15 | 13 | 14 |
| Operating Expenses | 145 | 112 | 127 | 71 | 108 |
| TOTAL | 746 | 773 | 811 | 708 | 708 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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