Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Mental Health Legal Advisors Committee




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0321-2000 Mental Health Legal Advisors Committee 855 976 1,096 1,096 1,107
TOTAL 855 976 1,096 1,096 1,107

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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