5920-2010

5920-2010 State Operated Residential Services

For state--operated, community--based residential services for adults, including community--based health services; provided, that not less than $50,000 shall be expended to Berkshire Family and Individual Resources, Inc.; and provided further, that not less than $50,000 shall be expended to Harbor Health Services, Inc. to be used for equipment and technology improvements at their Harbor Community Health Center in the village of Hyannis in the city known as the town of Barnstable

Approved by the Governor

Budget Tracking

372,259,320

372,359,320

372,259,320

372,359,320

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Historical Budget

317,772,049

330,698,351

347,233,269

363,233,269

372,359,320

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Spending Categories

Wages & Salaries

217,772,593

270,961,856

311,723,219

313,062,517

322,208,840

Employee Benefits

4,979,658

6,491,041

6,037,836

8,325,915

8,319,843

Operating Expenses

27,572,054

30,506,667

35,960,023

40,771,095

40,756,907

Safety Net

969,020

1,063,709

1,152,404

1,073,742

1,073,730

Grants & Subsidies

50,000

16,667

Total

251,343,325

309,039,940

354,873,482

363,233,269

372,359,320

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