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

Governor's Budget Recommendation FY 2010

4513-1020 - Early Intervention Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6 10 10 54 0
Employee Benefits 0 0 0 3 0
Operating Expenses 0 0 0 0 0
Public Assistance 30,784 32,939 40,211 41,525 0
TOTAL 30,790 32,949 40,221 41,582 0

 

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


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