0321-2000

0321-2000 Mental Health Legal Advisors Committee

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
1,561,772
1,866,505
1,866,504
1,866,504
0
0
1,866,504
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
1,106,887
1,353,900
1,519,972
1,536,174
1,866,504
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
913,052
1,014,219
1,085,589
1,175,997
1,428,875
Employee Benefits
25,488
28,837
29,999
45,833
55,689
Operating Expenses
150,657
63,626
205,772
314,344
381,940
Grants & Subsidies
0
0
30,000
0
0
Total
1,089,197
1,106,682
1,351,360
1,536,174
1,866,504
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