0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
1,085,589
1,196,456
1,376,950
1,422,914
1,422,914
Employee Benefits
29,999
40,185
52,882
60,025
60,025
Operating Expenses
205,772
294,980
425,363
602,383
602,382
Grants & Subsidies
30,000
0
0
0
0
Total
1,351,360
1,531,621
1,855,195
2,085,322
2,085,321
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