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 operations of a satellite office in the western region of the commonwealth

Approved by the Governor

Budget Tracking

3,132,656

3,132,657

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Historical Budget

2,272,481

2,505,188

3,070,384

2,996,835

3,132,657

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Spending Categories

Wages & Salaries

1,441,683

1,640,002

1,960,828

2,181,496

2,377,548

Employee Benefits

44,156

53,011

68,898

56,030

111,687

Operating Expenses

378,289

516,492

404,980

759,309

643,422

Total

1,864,128

2,209,505

2,434,706

2,996,835

3,132,657

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