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

Governor's Budget Recommendation FY 2010

Department of Mental Health





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 195,829 207,693 212,354 210,122 195,813
Employee Benefits 9,519 9,968 9,991 10,203 9,846
Operating Expenses 29,219 32,833 32,627 36,464 30,336
Public Assistance 395,063 406,301 416,258 391,174 399,757
Grants & Subsidies 0 300 300 149 145
TOTAL 629,630 657,095 671,531 648,111 635,897

 

FY2010 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=2%, Operating Expenses=5%, Public Assistance=62%, Grants & Subsidies=0%


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


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