Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

0321-1520 - Indigent Persons Fees and Court Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Employee Benefits 2 1 1 2 2
Operating Expenses 54 383 84 55 44
Public Assistance 8,404 15,280 13,510 11,877 9,921
TOTAL 8,460 15,663 13,594 11,934 9,967

 

FY2010 Spending Category Chart:Employee Benefits=0%, Operating Expenses=0%, Public Assistance=100%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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