Mental Health Legal Advisors Committee


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%