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Budget Detail
0321-1600 - Massachusetts Legal Assistance Corporation
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,170,000 | 18,500,000 | 18,000,000 | 18,000,000 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 15,000,000 | 14,683,589 | 17,000,000 | 18,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,000 | 13,000 | 14,732 | 17,000 | 18,000 |
| TOTAL | 12,000 | 13,000 | 14,732 | 17,000 | 18,000 |