Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- 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
4516-1010 - Matching funds for a Federal Emergency Preparedness Grant
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,541,815 | 1,541,815 | 1,541,815 | 1,522,254 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,126,667 | 1,955,811 | 1,522,254 | 1,482,525 | 1,522,254 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 765 | 696 | 493 | 438 | 491 |
| Employee Benefits | 12 | 12 | 5 | 5 | 5 |
| Operating Expenses | 251 | 195 | 184 | 192 | 190 |
| Safety Net | 1,116 | 56 | 12 | 14 | 14 |
| Grants & Subsidies | 905 | 936 | 834 | 834 | 823 |
| TOTAL | 3,048 | 1,895 | 1,528 | 1,483 | 1,522 |
FY2018 Spending Category Chart
