- 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
4000-1701 - Chargeback for Health and Human Services IT
Data Current as of: 8/10/2018
No budget tracking data available
No Historical Budget data available for this account.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,607 | 8,528 | 6,691 | 6,179 | 6,230 |
| Employee Benefits | 200 | 176 | 148 | 113 | 113 |
| Operating Expenses | 13,296 | 10,109 | 12,852 | 25,679 | 25,679 |
| TOTAL | 23,102 | 18,813 | 19,691 | 31,970 | 32,022 |
FY2019 Spending Category Chart
top of page