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

Governor's Budget Recommendation FY 2010

4512-9999 - Public Health Hospitals and State Office of Pharmacy Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 0 99,273
Employee Benefits 0 0 0 0 1,520
Operating Expenses 0 0 0 0 42,265
Public Assistance 0 0 0 0 11,945
TOTAL 0 0 0 0 155,003

 

FY2010 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=27%, Public Assistance=8%


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


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