- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- 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
Department of Children and Families
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 238,231 | 248,336 | 277,060 | 297,378 | 301,219 |
Employee Benefits | 11,151 | 11,818 | 13,795 | 13,957 | 13,886 |
Operating Expenses | 26,975 | 29,215 | 32,070 | 32,885 | 36,172 |
Safety Net | 589,100 | 620,763 | 625,165 | 633,643 | 647,051 |
Grants & Subsidies | 25 | 25 | 0 | 0 | 0 |
Other | 0 | 0 | 0 | 507 | 0 |
TOTAL | 865,481 | 910,157 | 948,089 | 978,371 | 998,327 |
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