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
Department of Mental Health
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 192,678 | 201,734 | 214,408 | 220,167 | 233,140 |
| Employee Benefits | 8,776 | 9,479 | 10,761 | 10,293 | 11,867 |
| Operating Expenses | 20,825 | 23,461 | 23,549 | 28,576 | 29,589 |
| Safety Net | 434,280 | 447,408 | 446,501 | 483,257 | 485,045 |
| Grants & Subsidies | 568 | 799 | 903 | 1,397 | 1,397 |
| TOTAL | 657,127 | 682,881 | 696,122 | 743,690 | 761,039 |
top of page