Quick Links
- Statewide Summary
- 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
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 172,346 | 178,575 | 192,678 | 205,487 | 214,980 |
Employee Benefits | 9,209 | 9,205 | 8,776 | 9,533 | 9,363 |
Operating Expenses | 19,819 | 19,392 | 20,825 | 24,336 | 25,021 |
Safety Net | 412,605 | 423,740 | 434,280 | 456,294 | 485,790 |
Grants & Subsidies | 344 | 445 | 568 | 916 | 1,247 |
TOTAL | 614,323 | 631,357 | 657,127 | 696,567 | 736,402 |
FY2015 Spending Category Chart