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
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,932,830 | 12,132,830 | 12,032,830 | 12,157,830 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,347,967 | 12,377,055 | 12,285,973 | 12,016,067 | 12,157,830 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 611 | 687 | 708 | 517 | 548 |
| Employee Benefits | 14 | 14 | 15 | 17 | 17 |
| Operating Expenses | 131 | 133 | 136 | 127 | 130 |
| Safety Net | 3,605 | 3,834 | 3,685 | 3,684 | 3,647 |
| Grants & Subsidies | 7,299 | 7,647 | 7,671 | 7,671 | 7,816 |
| TOTAL | 11,660 | 12,315 | 12,215 | 12,016 | 12,158 |
FY2017 Spending Category Chart
