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

Governor's Budget Recommendation FY 2010

5920-3010 - Autism Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 38 60 158 557 619
Employee Benefits 32 7 10 37 37
Operating Expenses 281 202 1,313 324 33
Public Assistance 840 690 1,117 3,543 3,029
TOTAL 1,191 960 2,598 4,460 3,718

 

FY2010 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=81%


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


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