• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

5095-0015

5095-0015 Inpatient Facilities and Community-Based Mental Health

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
395,160,989
395,160,989
395,160,989
395,160,989
0
0
395,160,989
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
316,381,353
345,773,566
380,999,057
380,999,057
395,160,989
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
200,729,250
208,185,953
263,894,712
254,703,475
263,255,198
Employee Benefits
7,716,999
8,082,022
7,843,514
8,531,483
8,526,915
Operating Expenses
27,474,318
29,827,181
32,533,769
33,795,024
34,470,436
Safety Net
42,030,480
58,182,481
68,991,654
83,730,193
88,669,686
Grants & Subsidies
0
50,000
0
0
0
Other
238,822
238,822
477,644
238,882
238,754
Total
278,189,869
304,566,459
373,741,293
380,999,057
395,160,989
Loading...