• 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.

4510-0110

4510-0110 Community Health Center Services

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 
5,618,222
11,443,222
6,618,222
12,443,222
0
0
12,443,222
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
7,075,000
7,398,660
9,340,599
8,767,037
12,443,222
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
804,081
1,028,707
1,267,955
1,220,679
1,244,365
Employee Benefits
4,184
9,262
8,486
14,650
14,650
Operating Expenses
35,608
81,638
2,223
3,655,000
6,877,500
Safety Net
1,750,000
2,854,286
2,677,284
3,626,708
4,056,707
Grants & Subsidies
1,300,000
2,575,000
3,075,000
250,000
250,000
Total
3,893,873
6,548,893
7,030,948
8,767,037
12,443,222
Loading...