FY16 Local Aid Summary

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