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
- Budget Glossary
- Helpful Links
Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,599,010 | 3,749,010 | 3,879,010 | 3,929,010 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,278,133 | 3,892,377 | 3,437,386 | 3,785,651 | 3,929,010 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,166 | 918 | 962 | 1,196 | 1,281 |
Employee Benefits | 5 | 7 | 14 | 16 | 18 |
Operating Expenses | 113 | 115 | 139 | 155 | 169 |
Safety Net | 2,019 | 2,091 | 1,895 | 1,919 | 1,915 |
Grants & Subsidies | 101 | 135 | 383 | 500 | 546 |
TOTAL | 3,405 | 3,266 | 3,393 | 3,786 | 3,929 |
FY2017 Spending Category Chart