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
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 18,759,240 | 18,579,240 | 18,668,169 | 18,668,169 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 18,500,869 | 15,969,821 | 16,342,178 | 18,442,178 | 18,668,169 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,277 | 1,235 | 1,257 | 1,228 | 1,296 |
Employee Benefits | 24 | 18 | 19 | 20 | 21 |
Operating Expenses | 56 | 49 | 47 | 50 | 51 |
Safety Net | 18,239 | 16,563 | 15,336 | 17,008 | 17,300 |
Grants & Subsidies | 0 | 0 | 225 | 136 | 0 |
TOTAL | 19,596 | 17,866 | 16,884 | 18,442 | 18,668 |
FY2016 Spending Category Chart