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0321-2000 - Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 762 | 808 | 913 | 1,013 | 926 |
| Employee Benefits | 19 | 23 | 25 | 27 | 31 |
| Operating Expenses | 125 | 134 | 151 | 67 | 161 |
| TOTAL | 907 | 965 | 1,089 | 1,107 | 1,118 |
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