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

Governor's Budget Recommendation FY 2010

Department of Veterans' Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,457 2,523 2,739 2,924 2,965
Employee Benefits 55 46 51 53 53
Operating Expenses 732 793 788 942 852
Public Assistance 31,893 39,426 42,557 48,018 53,941
Grants & Subsidies 85 175 34 68 68
TOTAL 35,222 42,961 46,170 52,005 57,879

 

FY2010 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%, Grants & Subsidies=0%


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


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