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 | 142,580 | 142,760 | 150,055 | 161,948 | 183,334 |
| Employee Benefits | 4,893 | 4,894 | 4,033 | 4,585 | 4,792 |
| Operating Expenses | 109,285 | 109,002 | 112,238 | 130,314 | 82,685 |
| Safety Net | 218,764 | 223,453 | 227,466 | 241,283 | 249,134 |
| Grants & Subsidies | 14,984 | 12,930 | 14,109 | 16,945 | 17,752 |
| TOTAL | 490,506 | 493,039 | 507,901 | 555,075 | 537,697 |
FY2015 Spending Category Chart
