Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- 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
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
4513-1026 - Suicide Prevention and Intervention Program
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,047 | 1,098 | 1,094 | 1,403 | 1,433 |
Employee Benefits | 24 | 25 | 19 | 42 | 43 |
Operating Expenses | 115 | 328 | 191 | 104 | 104 |
Safety Net | 2,505 | 2,329 | 2,481 | 2,801 | 2,551 |
Grants & Subsidies | 20 | 5 | 0 | 0 | 0 |
TOTAL | 3,711 | 3,784 | 3,785 | 4,350 | 4,131 |
top of page