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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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, established pursuant to section 34E of chapter 221 of the General Laws |
813,797 | 813,797 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 434 | 464 | 585 | 647 | 679 | 0 |
Employee Benefits | 12 | 13 | 15 | 15 | 17 | 0 |
Operating Expenses | 140 | 115 | 145 | 112 | 118 | 0 |
TOTAL | 586 | 591 | 746 | 773 | 814 | 0 |
FY2009 Spending Category Chart