This is not the official budget document.

Budget Summary FY2011

Budget Detail
0321-1600 - Massachusetts Legal Assistance Corporation
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
9,500,000 9,500,000 9,500,000 9,500,000 9,500,000

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
9,670,424 11,070,424 9,500,000 9,500,000 9,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 9,470 9,670 11,070 9,500 9,500
TOTAL 9,470 9,670 11,070 9,500 9,500

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=100%