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

Governor's Budget Recommendation FY 2010

1410-0012 - Veterans' Outreach Centers Including Homeless Shelters





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 36 148 183
Employee Benefits 0 0 0 0 1
Operating Expenses 0 0 58 123 182
Public Assistance 1,160 1,770 1,831 2,118 7,148
TOTAL 1,160 1,770 1,925 2,390 7,513

 

FY2010 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=96%


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


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