Mental Health Legal Advisors Committee


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%