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
4800-0038 - Services for Children and Families
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 282,777,853 | 283,662,853 | 283,147,851 | 283,687,851 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 249,436,051 | 261,553,353 | 277,494,460 | 284,873,784 | 283,687,851 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 779 | 1,044 | 1,118 | 1,287 | 3,058 |
| Employee Benefits | 3 | 6 | 7 | 10 | 91 |
| Operating Expenses | 496 | 706 | 470 | 2,427 | 1,033 |
| Safety Net | 243,893 | 252,453 | 267,795 | 281,124 | 279,481 |
| Grants & Subsidies | 0 | 25 | 25 | 25 | 25 |
| TOTAL | 245,170 | 254,234 | 269,416 | 284,874 | 283,688 |
FY2017 Spending Category Chart
