Judiciary

Account Description FY07
GAA		 FY08
House 1
0321-2000 Mental Health Legal Advisors Committee
For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill
753,248 753,248

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=2%, Operating Expenses=18%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
0321-2000 Mental Health Legal Advisors Committee 6 6 6 8 9

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.