Mental Health Legal Advisors Committee


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=14%