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Mental Health Legal Advisors Committee
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 434 | 464 | 585 | 650 | 667 |
| Employee Benefits | 12 | 13 | 15 | 15 | 16 |
| Operating Expenses | 140 | 115 | 145 | 108 | 131 |
| TOTAL | 586 | 591 | 746 | 773 | 814 |
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