Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- 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
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
5920-2000 - Community Residential Services for Developmentally Disabled
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,345 | 6,164 | 6,335 | 6,329 | 6,512 |
| Employee Benefits | 166 | 195 | 233 | 242 | 245 |
| Operating Expenses | 1,432 | 996 | 740 | 997 | 997 |
| Safety Net | 776,668 | 844,395 | 1,042,043 | 1,078,446 | 1,102,674 |
| TOTAL | 783,611 | 851,750 | 1,049,352 | 1,086,013 | 1,110,427 |
top of page