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

Governor's Budget Recommendation FY 2010

Office of the Secretary of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 88,718 84,035 93,258 83,877 102,485
Employee Benefits 885 1,042 1,064 1,087 1,371
Operating Expenses 45,361 64,005 65,258 58,091 86,852
Public Assistance 4,869,263 5,634,176 5,807,015 6,009,722 8,972,292
Grants & Subsidies 4,110 13,757 10,905 4,775 0
TOTAL 5,008,337 5,797,015 5,977,500 6,157,552 9,163,000

 

FY2010 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=98%


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


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