Statewide Historical Spending Summary

Massachusetts Transparency Statewide Historical Spending Summary

Mental Health Legal Advisors Committee
Data Current as of:  07/05/11





Historical Spending ($000)
SPENDING CATEGORY
FY2007

FY2008

FY2009

FY2010
Year-to-Date
FY2011
Wages & Salaries 585 647 668 607 637
Employee Benefits 15 15 15 13 15
Operating Expenses 145 112 127 81 47
TOTAL 746 773 811 701 700

 

FY2011 Spending Category DistributionWages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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