8900-0002
8900-0002 Massachusetts Alcohol and Substance Abuse Center
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,045,838
2,198,732
2,197,096
2,400,000
2,400,000
Employee Benefits
83,056
100,561
124,576
123,880
123,880
Operating Expenses
2,465,657
2,716,664
1,819,824
1,820,863
1,820,863
Safety Net
15,086,295
16,778,099
18,602,288
19,401,153
20,177,117
Total
19,680,846
21,794,056
22,743,784
23,745,896
24,521,860
Loading...