This is not the official budget document.

Budget Summary FY2013

Budget Detail
0321-1600 - Massachusetts Legal Assistance Corporation
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,000,000 12,000,000 11,500,000 12,000,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
9,500,000 9,500,000 9,500,000 10,500,000 12,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 11,070 9,500 9,500 10,500 12,000
TOTAL 11,070 9,500 9,500 10,500 12,000