Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,944,395 | 12,069,396 | 12,144,395 | 12,069,395 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,377,055 | 12,285,973 | 12,157,830 | 11,950,024 | 12,069,395 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 687 | 708 | 529 | 555 | 553 |
Employee Benefits | 14 | 15 | 13 | 14 | 14 |
Operating Expenses | 133 | 136 | 126 | 127 | 129 |
Safety Net | 3,834 | 3,685 | 3,692 | 3,583 | 3,622 |
Grants & Subsidies | 7,647 | 7,671 | 7,671 | 7,671 | 7,751 |
TOTAL | 12,315 | 12,215 | 12,031 | 11,950 | 12,069 |
FY2018 Spending Category Chart