0321-2000 - Mental Health Legal Advisors Committee


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 670 710 762 819 819
Employee Benefits 20 11 19 19 19
Operating Expenses 124 116 125 118 118
TOTAL 815 838 907 956 956

 

FY2016 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%