This is not the official budget document.

Budget Summary FY2012

Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
693,447 781,177 781,177 781,177

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
813,797 707,599 707,599 707,599 781,177

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 647 668 607 637 640
Employee Benefits 15 15 13 17 16
Operating Expenses 112 127 81 53 125
TOTAL 773 811 701 708 781

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%