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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$1,750,000 $1,750,000
FY18
Leg
$1,750,000 $1,750,000
FY18
Sen
$4,000,000 $4,000,000
FY18
SWM
$4,000,000 $4,000,000
FY18
Hou
$1,250,000 $1,250,000
FY18
HWM
$0 $0
FY18
Gov
$3,500,000 $3,500,000
FY17 $2,250,975 $2,200,000
  • This chart includes funding that flows through the state budget. Federal funding that goes directly to programs in Massachusetts is not reflected.
  • Line items that start with 1595- are typically referred to as "operating transfers." Operating transfers provide funding to supplement other sources of revenue for off-budget trusts.
  • Funding for the Workforce Competitiveness Fund has been through both line item appropriations and an operating transfer. These are grouped together.