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

Governor's Budget Recommendation FY 2010

Executive Office of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,085,890 1,128,452 1,189,118 1,174,400 1,137,889
Employee Benefits 42,122 44,730 42,347 43,565 43,139
Operating Expenses 304,827 356,684 379,372 377,331 379,474
Public Assistance 9,816,353 10,596,340 11,395,967 11,795,976 12,153,457
Grants & Subsidies 27,673 44,267 44,120 37,920 34,461
TOTAL 11,276,863 12,170,473 13,050,923 13,429,192 13,748,419

 

FY2010 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=89%, Grants & Subsidies=0%


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


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