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

Governor's Budget Recommendation FY 2010

9110-1636 - Elder Protective Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6 80 113 358 369
Employee Benefits 0 3 3 8 8
Operating Expenses 44 0 17 25 25
Public Assistance 13,553 13,839 14,827 15,712 15,850
TOTAL 13,603 13,923 14,961 16,103 16,252

 

FY2010 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%


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


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