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

Governor's Budget Recommendation FY 2010

0610-2000 - Welcome Home Bill Bonus Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 65 118 100 128 116
Employee Benefits 1 2 1 2 2
Operating Expenses 8 2 16 4 4
Public Assistance 5,559 4,140 3,135 3,200 3,015
TOTAL 5,632 4,262 3,252 3,334 3,137

 

FY2010 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=96%


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


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