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
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,670,740 | 2,670,740 | 2,670,740 | 2,670,740 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,094,902 | 2,510,154 | 2,466,084 | 2,070,585 | 2,670,740 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 677 | 734 | 704 | 866 | 882 |
| Employee Benefits | 93 | 101 | 89 | 107 | 107 |
| Operating Expenses | 1,280 | 1,202 | 1,415 | 1,131 | 1,677 |
| Safety Net | 5 | 5 | 5 | 5 | 5 |
| Debt Service | 0 | 0 | 0 | -39 | 0 |
| TOTAL | 2,056 | 2,042 | 2,212 | 2,071 | 2,671 |
FY2018 Spending Category Chart
