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 |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 99,347 | 103,846 | 113,201 | 131,342 | 128,227 |
Employee Benefits | 1,919 | 1,520 | 1,750 | 2,212 | 2,032 |
Operating Expenses | 100,129 | 98,188 | 113,822 | 166,671 | 186,706 |
Safety Net | 7,760,982 | 8,220,370 | 9,113,478 | 10,308,811 | 11,822,051 |
Grants & Subsidies | 13,958 | 7,092 | 49,707 | 6,390 | 40,770 |
TOTAL | 7,976,335 | 8,431,016 | 9,391,958 | 10,615,426 | 12,179,785 |
FY2016 Spending Category Chart