- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
8900-0002 - Massachusetts Alcohol and Substance Abuse Center
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,873 | 4,850 | 4,879 | 9,545 | 12,545 |
| Employee Benefits | 127 | 150 | 121 | 205 | 205 |
| TOTAL | 5,000 | 5,000 | 5,000 | 9,750 | 12,750 |
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