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

Governor's Budget Recommendation FY 2010

4590-0903 - Chargeback for Medical Services for County Corrections Inmates





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 16 0 15 0 0
Operating Expenses 2,401 2,223 2,452 2,467 2,427
Public Assistance 1,124 1,412 1,299 1,333 1,373
TOTAL 3,541 3,635 3,766 3,800 3,800

 

FY2010 Spending Category Chart:Operating Expenses=64%, Public Assistance=36%


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


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