0321-2000

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 in section 34E of chapter 221 of the General Laws; provided, that funds shall be expended for the establishment of a satellite office in the western region of the commonwealth

Approved by the Governor

Budget Tracking

3,011,582

3,070,384

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Historical Budget

2,085,321

2,272,481

2,505,188

2,460,188

3,070,384

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Spending Categories

Wages & Salaries

1,376,950

1,441,683

1,640,002

1,722,034

2,345,721

Employee Benefits

52,882

44,156

53,011

58,057

56,357

Operating Expenses

425,363

378,289

516,492

680,097

668,306

Total

1,855,195

1,864,128

2,209,505

2,460,188

3,070,384

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