0321-2000
0321-2000 Mental Health Legal Advisors Committee
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
2,085,321
2,272,481
2,272,480
2,272,481
0
0
2,272,481
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
1,519,972
1,866,504
2,085,321
1,885,322
2,272,481
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
1,085,589
1,196,456
1,376,950
1,422,914
1,422,914
Employee Benefits
29,999
40,185
52,882
60,025
60,025
Operating Expenses
205,772
294,980
425,363
402,383
789,542
Grants & Subsidies
30,000
0
0
0
0
Total
1,351,360
1,531,621
1,855,195
1,885,322
2,272,481
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