|
|
Arlington |
Belmont |
Boston |
Cambridge |
Watertown |
Chapter 70 |
FY13 Budget |
8,109,496 |
5,724,243 |
207,858,813 |
8,892,163 |
3,341,524 |
|
FY14 Budget |
10,048,980 |
5,864,908 |
209,406,563 |
9,053,613 |
3,928,626 |
|
FY15 Budget |
10,234,582 |
6,420,104 |
210,991,435 |
10,513,263 |
4,334,781 |
|
FY16 Governor’s |
10,715,559 |
6,757,058 |
212,275,355 |
10,793,300 |
4,386,581 |
|
FY16 House |
10,715,559 |
6,757,058 |
212,596,335 |
10,793,300 |
4,399,531 |
|
FY16 Senate |
10,715,559 |
6,766,099 |
212,596,335 |
11,077,401 |
4,399,531 |
|
FY15 to FY16 Gov’s Pct Change |
4.7% |
5.3% |
.6% |
2.7% |
1.1% |
|
FY15 to FY16 House Pct Change |
4.7% |
5.3% |
.8% |
2.7% |
1.5% |
|
FY15 to FY16 Senate Pct Change |
4.7% |
5.4% |
.8% |
5.4% |
1.5% |
General Government |
FY13 Budget |
6,416,909 |
1,909,790 |
160,247,301 |
18,170,690 |
5,641,884 |
|
FY14 Budget |
6,568,591 |
1,954,933 |
164,035,210 |
18,600,207 |
5,775,246 |
|
FY15 Budget |
6,750,750 |
2,009,147 |
168,584,213 |
19,116,026 |
5,935,404 |
|
FY16 Governor’s |
6,993,777 |
2,081,476 |
174,653,245 |
19,804,203 |
6,149,079 |
|
FY16 House |
6,993,777 |
2,081,476 |
174,653,245 |
19,804,203 |
6,149,079 |
|
FY16 Senate |
6,993,777 |
2,081,476 |
174,653,245 |
19,804,203 |
6,149,079 |
|
FY15 to FY16 Gov’s Pct Change |
3.6% |
3.6% |
3.6% |
3.6% |
3.6% |
|
FY15 to FY16 House Pct Change |
3.6% |
3.6% |
3.6% |
3.6% |
3.6% |
|
FY15 to FY16 Senate Pct Change |
3.6% |
3.6% |
3.6% |
3.6% |
3.6% |
Total |
FY13 Budget |
14,526,405 |
7,634,033 |
368,106,114 |
27,062,853 |
8,983,408 |
|
FY14 Budget |
16,617,571 |
7,819,841 |
373,441,773 |
27,653,820 |
9,703,872 |
|
FY15 Budget |
16,985,332 |
8,429,251 |
379,575,648 |
29,629,289 |
10,270,185 |
|
FY16 Governor’s |
17,709,336 |
8,838,534 |
386,928,600 |
30,597,503 |
10,535,660 |
|
FY16 House |
17,709,336 |
8,838,534 |
387,249,580 |
30,597,503 |
10,548,610 |
|
FY16 Senate |
17,709,336 |
8,847,575 |
387,249,580 |
30,881,604 |
10,548,610 |
|
FY15 to FY16 Pct Change |
4.3% |
4.9% |
1.9% |
3.3% |
2.6% |
|
FY15 to FY16 House Pct Change |
4.30% |
4.9% |
2.0% |
3.3% |
2.7% |
|
FY15 to FY16 Senate Pct Change |
4.30% |
5.0% |
2.0% |
4.2% |
2.7% |
|
FY15 to FY16 Raw Change |
724,004 |
409,283 |
7,352,952 |
968,214 |
265,475 |
|
FY15 to FY16 House Raw Change |
724,004 |
409,283 |
7,673,932 |
968,214 |
278,425 |
|
FY15 to FY16 Senate Raw Change |
724,004 |
418,324 |
7,673,932 |
1,252,315 |
278,425 |