This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-2000 - Mental Health Legal Advisors Committee
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
815,109 806,177 852,612 837,712

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
707,599 707,599 781,177 815,109 837,712

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 668 607 676 674 697
Employee Benefits 15 13 17 17 18
Operating Expenses 127 81 48 124 123
TOTAL 811 701 741 815 838

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%