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    0321-2000 - Mental Health Legal Advisors Committee



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 808 913 1,014 1,075 1,178
    Employee Benefits 23 25 29 29 31
    Operating Expenses 134 151 64 220 158
    Grants & Subsidies 0 0 0 30 0
    TOTAL 965 1,089 1,107 1,354 1,367

     

    FY2019 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



     
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