Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human 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
Division of Capital Asset Management and Maintenance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,011 | 2,999 | 3,887 | 2,465 | 2,513 |
| Employee Benefits | 36 | 45 | 69 | 65 | 67 |
| Operating Expenses | 21,822 | 21,788 | 18,112 | 17,338 | 16,810 |
| Grants & Subsidies | 41 | 56 | 34 | 0 | 0 |
| Debt Service | 0 | 0 | 0 | 3,234 | 919 |
| TOTAL | 23,910 | 24,888 | 22,101 | 23,102 | 20,308 |
top of page