0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,640,002
1,960,828
2,225,406
2,415,152
2,560,195
Employee Benefits
53,011
68,898
90,024
111,687
111,687
Operating Expenses
516,492
404,980
633,050
643,422
643,722
Total
2,209,505
2,434,706
2,948,480
3,170,261
3,315,604
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