0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
1,376,950
1,441,683
1,640,002
1,767,034
2,300,797
Employee Benefits
52,882
44,156
53,011
58,057
55,278
Operating Expenses
425,363
378,289
516,492
680,097
655,507
Total
1,855,195
1,864,128
2,209,505
2,505,188
3,011,582
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