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

Governor's Budget Recommendation FY 2010

Department of Elder Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,816 3,676 4,320 4,816 4,112
Employee Benefits 50 92 94 113 102
Operating Expenses 536 650 1,667 1,561 374
Public Assistance 2,197,249 2,055,427 2,579,782 2,695,854 264,270
Grants & Subsidies 7,132 7,633 7,936 7,617 8,690
TOTAL 2,207,782 2,067,478 2,593,800 2,709,961 277,548

 

FY2010 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=96%, Grants & Subsidies=3%


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


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