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

Governor's Budget Recommendation FY 2010

4512-0200 - Division of Substance Abuse Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 236 1,184 1,189 1,266 0
Employee Benefits 4 11 13 13 0
Operating Expenses 1,124 2,028 422 458 0
Public Assistance 54,990 75,271 70,814 74,169 0
Grants & Subsidies 8 2,258 1,746 1,750 0
TOTAL 56,361 80,751 74,184 77,656 0

 

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


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