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
Department of Mental Health
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 172,346 | 178,575 | 192,664 | 208,987 | 206,719 |
| Employee Benefits | 9,209 | 9,205 | 8,776 | 9,533 | 9,713 |
| Operating Expenses | 19,819 | 19,392 | 20,825 | 24,336 | 27,057 |
| Safety Net | 412,605 | 423,740 | 434,280 | 464,655 | 467,625 |
| Grants & Subsidies | 344 | 445 | 568 | 916 | 1,247 |
| TOTAL | 614,323 | 631,357 | 657,113 | 708,428 | 712,360 |
top of page