Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Transitional Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 96,227 92,688 79,623 79,530 83,279
Employee Benefits 2,300 2,138 1,559 1,971 2,125
Operating Expenses 36,551 33,158 27,035 29,032 28,995
Safety Net 722,407 772,154 646,266 664,944 634,034
Grants & Subsidies 6,816 5,085 125 0 0
TOTAL 864,301 905,224 754,608 775,477 748,433

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=85%



 

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