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
5047-0001 - Emergency Services and Mental Health Care
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 24,351,834 | 24,351,834 | 24,101,834 | 24,101,834 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,526,443 | 36,416,490 | 24,258,428 | 24,003,449 | 24,101,834 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,313 | 2,738 | 2,977 | 2,301 | 1,410 |
| Employee Benefits | 91 | 111 | 123 | 173 | 141 |
| Operating Expenses | 61 | 49 | 51 | 74 | 73 |
| Safety Net | 31,566 | 31,986 | 27,735 | 21,455 | 22,477 |
| TOTAL | 34,031 | 34,884 | 30,885 | 24,003 | 24,102 |
FY2017 Spending Category Chart
