8900-0002
8900-0002 Massachusetts Alcohol and Substance Abuse Center
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,198,732
2,197,096
2,424,755
2,400,000
800,000
Employee Benefits
100,561
124,576
106,216
138,040
46,013
Operating Expenses
2,716,664
1,819,824
1,770,823
1,806,703
602,234
Safety Net
16,778,099
18,602,288
19,342,950
20,177,117
23,073,613
Total
21,794,056
22,743,784
23,644,744
24,521,860
24,521,860
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