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

3,315,604

Download the data

Historical Budget

2,505,188

3,070,384

3,132,657

3,043,261

3,315,604

Download the data

Spending Categories

Wages & Salaries

1,640,002

1,960,828

2,225,406

2,288,152

2,560,195

Employee Benefits

53,011

68,898

90,024

111,687

Operating Expenses

516,492

404,980

633,050

643,422

643,722

Total

2,209,505

2,434,706

2,948,480

3,043,261

3,315,604

Download the data