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

3,415,072

3,415,073

3,415,072

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Historical Budget

3,070,384

3,132,657

3,315,604

3,415,072

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Spending Categories

Wages & Salaries

1,960,828

2,225,406

2,290,277

2,560,195

2,660,496

Employee Benefits

68,898

90,024

86,490

111,687

118,798

Operating Expenses

404,980

633,050

545,133

643,722

635,778

Total

2,434,706

2,948,480

2,921,900

3,315,604

3,415,072

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