Budget Detail
0321-1600 - Massachusetts Legal Assistance Corporation

 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
9,500,000 9,500,000 9,500,000 9,500,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
11,070,424 9,500,000 9,500,000 9,500,000 9,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,670 11,070 9,500 9,500 9,500
TOTAL 9,670 11,070 9,500 9,500 9,500

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=100%