Mental Health Legal Advisors Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 647 668 607 637 624
Employee Benefits 15 15 13 17 17
Operating Expenses 112 127 81 53 53
TOTAL 773 811 701 708 693

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%