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

Governor's Budget Recommendation FY 2010

5047-0001 - Emergency Services and Acute Mental Health Care





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 384 401 1,020 1,049 0
Employee Benefits 14 21 50 65 0
Public Assistance 30,938 31,197 35,025 34,824 0
TOTAL 31,336 31,618 36,096 35,938 0

 

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


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