0321-2000
0321-2000 Mental Health Legal Advisors Committee
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,960,828
2,225,406
2,386,491
2,560,195
2,660,496
Employee Benefits
68,898
90,024
85,813
111,687
118,798
Operating Expenses
404,980
633,050
487,465
643,722
635,778
Total
2,434,706
2,948,480
2,959,769
3,315,604
3,415,072
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