0321-2000

0321-2000 Mental Health Legal Advisors Committee

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
1,441,683
1,640,002
1,960,828
2,377,547
Employee Benefits
44,156
53,011
68,898
111,687
Operating Expenses
378,289
516,492
404,980
643,422
Total
1,864,128
2,209,505
2,434,706
3,132,656
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