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 | 1,104,853 | 1,157,462 | 1,204,791 | 1,291,718 | 1,344,075 |
| Employee Benefits | 47,805 | 42,372 | 45,945 | 49,767 | 51,671 |
| Operating Expenses | 371,361 | 370,304 | 412,385 | 421,101 | 457,525 |
| Safety Net | 13,803,178 | 14,399,527 | 15,613,772 | 17,408,204 | 18,871,814 |
| Grants & Subsidies | 35,739 | 31,516 | 78,881 | 36,938 | 74,915 |
| Debt Service | 0 | 0 | 367 | 3,034 | 2,611 |
| TOTAL | 15,362,937 | 16,001,181 | 17,356,141 | 19,210,762 | 20,802,611 |
FY2016 Spending Category Chart
