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

Governor's Budget Recommendation FY 2010

1599-7050 - Children's Behavioral Health Initiative Reserve





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 2,269 3,558 0
Employee Benefits 0 0 11 24 0
Operating Expenses 0 0 864 1,766 0
Public Assistance 0 0 4,300 13,935 0
TOTAL 0 0 7,445 19,284 0

 

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


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