0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected Spending
FY2023 House 2
Wages & Salaries
1,196,456
1,376,950
1,441,683
1,435,761
1,767,034
Employee Benefits
40,185
52,882
44,156
60,278
58,057
Operating Expenses
294,980
425,363
378,289
789,569
498,926
Other
0
0
0
200,000
0
Total
1,531,621
1,855,195
1,864,128
2,485,608
2,324,017
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