Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Center for Health Info and Analysis
- 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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
5095-0015 - Inpatient Facilities and Community Based Mental Health
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 99,249 | 109,375 | 113,342 | 123,538 | 130,308 |
| Employee Benefits | 2,569 | 2,529 | 4,023 | 4,149 | 4,331 |
| Operating Expenses | 12,310 | 13,455 | 16,293 | 17,125 | 18,316 |
| Safety Net | 29,430 | 32,443 | 36,343 | 37,962 | 38,512 |
| TOTAL | 143,558 | 157,802 | 170,003 | 182,774 | 191,467 |
top of page