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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources - PDF Files
8900-0002 - Massachusetts Alcohol and Substance Abuse Center
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,863 | 4,855 | 4,884 | 4,877 | 4,877 |
| Employee Benefits | 136 | 145 | 116 | 123 | 123 |
| TOTAL | 4,999 | 5,000 | 5,000 | 5,000 | 5,000 |
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