This is not the official budget document.

Budget Summary FY2009

40000050 - Personal Care Attendant Council
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4000-0050 Personal Care Attendant Council
For the operation of the personal care attendant quality workforce council established under section 29 of chapter 118G of the General Laws
300,000 492,207  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 351 220 -8
Employee Benefits 0 0 0 4 3 0
Operating Expenses 0 0 0 117 76 0
TOTAL 0 0 0 471 300 -8

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=25%