Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elder Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 3,676 4,320 4,130 3,910 3,839
Employee Benefits 92 94 88 83 81
Operating Expenses 650 1,667 1,475 485 435
Public Assistance 2,055,427 2,579,782 2,628,481 2,863,360 3,015,682
Grants & Subsidies 7,633 7,936 7,574 8,115 8,115
TOTAL 2,067,478 2,593,800 2,641,747 2,875,953 3,028,152

 

FY2011 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=100%, Grants & Subsidies=0%


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


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