Quick Links
Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Preamble & Sections 1-1C
- Section 2 Preambles
- 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
- Line Item Summary
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
5095-0015 - Inpatient Facilities and Community-Based Mental Health Service
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 95,261 | 99,249 | 109,369 | 118,116 | 113,676 |
| Employee Benefits | 2,516 | 2,569 | 2,529 | 3,571 | 3,612 |
| Operating Expenses | 12,879 | 12,310 | 13,455 | 16,542 | 16,996 |
| Safety Net | 28,094 | 29,430 | 32,443 | 37,387 | 38,940 |
| TOTAL | 138,750 | 143,558 | 157,796 | 175,617 | 173,224 |
top of page