Budget Detail
0321-2000 - Mental Health Legal Advisors Committee

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
862,510 855,117 837,712 855,117

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
707,599 781,177 837,712 837,713 855,117

* GAA is General Appropriation Act.


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%