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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$33,272,124 $33,272,124
FY18
Leg
$33,676,124 $33,676,124
FY18
Sen
$38,969,227 $38,969,227
FY18
SWM
$34,939,227 $34,939,227
FY18
Hou
$34,279,228 $34,279,228
FY18
HWM
$29,439,228 $29,439,228
FY18
Gov
$33,307,990 $33,307,990
FY17 $33,749,985 $33,010,874
  • This chart includes funding that flows through the state budget. Federal funding that goes directly to programs in Massachusetts is not reflected.
  • Youth violence prevention grants have been funded in several line items within the Exec. Office of Health and Human Services and within the Dept. Public Health, so they are all grouped together. In FY04, there were also earmarked funds within the total funding for the Exec. Office of Health and Human Services, which is not included in this group. [4000-0005, 4000-0008 , 4590-1506, 4590-1507]
  • Use caution comparing funding for this line item FY09-FY10. In FY10, funding for information technology was taken out of this line item and shifted to a centralized information technology account. The exact amount of this accounting change is not available. [4590-1506]
  • Summer Jobs Youth-at-Risk Program (now YouthWorks) has been funded through several different line items, so these line items are grouped together. [7002-0012]
  • Funding for School to Work Connecting Activities moved from a line item in the Dept. of Workforce Development to a line item in the Dept. of Education in FY03. [7027-0019]