Department budgets

Smaller departments

Veterans and elder services, health, and central purchasing are 1.2% of the budget together.

1 · The facts

  • $340,898

    Council on Aging and veterans, FY2025

  • 7.6%

    a year, Council on Aging and veterans

  • $117,819

    health and sanitation, FY2025

  • 8.9%

    a year, health and sanitation

  • $63,392

    of it to the Nashoba board and nursing

  • $80,300

    Central Purchasing, FY2025

  • 1.6%

    a year, Central Purchasing, under the cap

  • $24,279

    the three, a year above the cap (ours)

    our estimate

  • —

    Council on Aging and veterans, line by line

    not published

2 · What it shows

  1. 1

    Together they are 1.2% of the budget and $24,279 a year past the cap in dollars.

  2. 2

    Of health and sanitation, $63,392, or 54%, goes to the regional Nashoba board and nursing.

  3. 3

    Central Purchasing grew 1.6% a year, under the cap.

The three smaller groups
FY2023FY2025A yearAbove the cap (ours)
Assistance$294,404$340,8987.6%$17,409
Health & Sanitation$99,260$117,8198.9%$7,597
Central Purchasing$77,800$80,3001.6%-$728

Group totals as the omnibus prints them. The Council on Aging and Veterans lines are not yet read into a dataset.

Sources

What changed

Version 15 — updated September 20, 2026