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Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 710 | 762 | 808 | 908 | 919 |
| Employee Benefits | 11 | 19 | 23 | 25 | 25 |
| Operating Expenses | 116 | 125 | 134 | 163 | 163 |
| TOTAL | 838 | 907 | 965 | 1,096 | 1,107 |
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