- 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 Elder Affairs
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 3,620 | 3,410 | 3,390 | 3,200 | 3,264 |
Employee Benefits | 72 | 68 | 69 | 70 | 70 |
Operating Expenses | 399 | 242 | 216 | 252 | 253 |
Safety Net | 3,723,567 | 3,959,043 | 4,205,700 | 509,467 | 524,535 |
Grants & Subsidies | 11,258 | 13,413 | 14,087 | 13,608 | 16,515 |
Other | 0 | 0 | 0 | 648 | 0 |
TOTAL | 3,738,915 | 3,976,176 | 4,223,462 | 527,245 | 544,637 |
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