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

Governor's Budget Recommendation FY 2010

5011-0100 - Department of Mental Health Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 26,414 25,335 25,643 25,410 20,690
Employee Benefits 7,238 7,494 7,519 4,541 4,359
Operating Expenses 3,846 6,417 6,991 7,076 4,501
Public Assistance 101 101 101 100 98
TOTAL 37,599 39,347 40,253 37,127 29,648

 

FY2010 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=15%, Operating Expenses=15%, Public Assistance=0%


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


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