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

Governor's Budget Recommendation FY 2010

4510-0700 - Addiction and Tobacco Control Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 0 3,027
Employee Benefits 0 0 0 0 24
Operating Expenses 0 0 0 0 419
Public Assistance 0 0 0 0 84,417
Grants & Subsidies 0 0 0 0 4,260
TOTAL 0 0 0 0 92,147

 

FY2010 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=92%, Grants & Subsidies=5%


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


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