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

Governor's Budget Recommendation FY 2010

3000-6075 - Early Childhood Mental Health Consultation Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 100 114 114
Employee Benefits 0 0 1 1 1
Public Assistance 0 0 359 0 0
Grants & Subsidies 0 1,400 1,925 2,285 2,785
TOTAL 0 1,400 2,385 2,400 2,900

 

FY2010 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Grants & Subsidies=96%


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


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