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

Governor's Budget Recommendation FY 2010

Office of Health Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 336,378 364,776 380,126 382,503 361,282
Employee Benefits 14,340 14,892 14,765 14,851 14,246
Operating Expenses 117,869 131,979 145,961 149,431 139,980
Public Assistance 604,296 657,617 674,730 658,609 627,794
Grants & Subsidies 12,449 16,238 18,367 19,410 22,989
TOTAL 1,085,331 1,185,502 1,233,950 1,224,804 1,166,292

 

FY2010 Spending Category Chart:Wages & Salaries=31%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=54%, Grants & Subsidies=2%


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


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