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
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 5,198 | 5,403 | 5,249 | 5,685 | 5,523 |
| Employee Benefits | 512 | 502 | 518 | 511 | 500 |
| Operating Expenses | 1,994 | 2,012 | 1,989 | 1,995 | 2,022 |
| Safety Net | 12,339 | 13,202 | 13,414 | 13,455 | 14,374 |
| TOTAL | 20,043 | 21,119 | 21,170 | 21,647 | 22,420 |
FY2018 Spending Category Chart
