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Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 434 | 464 | 589 | 602 |
| Pensions & Benefits | 8 | 12 | 13 | 16 | 16 |
| Operating Expenses | 108 | 140 | 115 | 149 | 136 |
| TOTAL | 500 | 586 | 591 | 753 | 753 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
