0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
1,014,219
1,085,589
1,196,456
1,395,495
1,478,527
Employee Benefits
28,837
29,999
40,185
54,427
60,025
Operating Expenses
63,626
205,772
294,980
419,854
383,566
Grants & Subsidies
0
30,000
0
0
0
Total
1,106,682
1,351,360
1,531,621
1,869,776
1,922,118
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