03212000 - Mental Health Legal Advisors Committee

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%