• 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.

4513-1112

4513-1112 Chronic Disease Prevention

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 
12,195,532
13,220,532
13,277,134
14,002,134
0
0
14,002,134
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
14,865,777
14,054,406
13,682,534
13,559,959
14,002,134
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,845,528
2,556,374
3,092,314
3,330,043
3,383,862
Employee Benefits
13,754
24,488
23,316
39,737
39,737
Operating Expenses
134,382
203,788
59,413
1,622,121
2,010,477
Safety Net
5,506,616
6,033,844
6,326,457
6,407,042
6,407,042
Grants & Subsidies
2,775,048
3,902,225
3,201,636
2,161,016
2,161,016
Total
10,275,328
12,720,719
12,703,136
13,559,959
14,002,134
Loading...