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%