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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 0321-2000 | Mental Health Legal Advisors Committee For the operation of the mental health legal advisors committee and for certain programs for the indigent mentally ill, as provided in section 34E of chapter 221 of the General Laws |
753,248 | 773,248 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 383 | 434 | 464 | 589 | 659 |
| Pensions & Benefits | 8 | 12 | 13 | 16 | 15 |
| Operating Expenses | 108 | 140 | 115 | 149 | 100 |
| TOTAL | 500 | 586 | 591 | 753 | 773 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
