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

Governor's Budget Recommendation FY 2010

5911-1003 - Department of Developmental Services Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 56,064 54,921 52,903
Employee Benefits 0 0 10,823 7,385 7,619
Operating Expenses 0 0 9,807 9,521 7,703
Public Assistance 0 0 1 0 0
TOTAL 0 0 76,695 71,828 68,225

 

FY2010 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=11%, Operating Expenses=11%


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


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