0321-2000
0321-2000 Mental Health Legal Advisors Committee
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
1,866,505
2,085,321
2,085,321
2,085,321
0
0
2,085,321
Loading...
Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
1,353,900
1,519,972
1,866,504
1,866,504
2,085,321
Loading...
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
1,014,219
1,085,589
1,196,456
1,422,912
1,435,747
Employee Benefits
28,837
29,999
40,185
60,025
58,289
Operating Expenses
63,626
205,772
294,980
383,567
591,285
Grants & Subsidies
0
30,000
0
0
0
Total
1,106,682
1,351,360
1,531,621
1,866,504
2,085,321
Loading...