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

Governor's Budget Recommendation FY 2011

Executive Office of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,127,585 1,188,663 1,172,806 1,120,236 1,079,782
Employee Benefits 44,699 42,322 42,653 43,580 43,630
Operating Expenses 356,564 379,312 376,762 375,914 369,822
Public Assistance 10,568,970 11,372,379 11,850,962 12,370,330 12,988,929
Grants & Subsidies 44,267 44,120 36,822 23,309 24,034
TOTAL 12,142,085 13,026,795 13,480,006 13,933,369 14,506,198

 

FY2011 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=90%, Grants & Subsidies=0%


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


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