This is not the official budget document.

Budget Summary FY2014

Mental Health Legal Advisors Committee
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 607 676 670 698 715
Employee Benefits 13 17 20 14 15
Operating Expenses 81 48 124 125 125
TOTAL 701 741 815 838 855

 

FY2014 Spending Category Chart

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