This is not the official budget document.

Budget Summary FY2012

Mental Health Legal Advisors Committee
Data Current as of:  7/11/2011





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%