This is not the official budget document.

Budget Summary FY2013

Mental Health Legal Advisors Committee
Data Current as of:  7/7/2012





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%