Judiciary

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%