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

Governor's Budget Recommendation FY 2010

Office of Children, Youth, and Family Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 322,851 323,812 347,755 345,554 329,625
Employee Benefits 13,673 14,840 12,302 13,218 12,693
Operating Expenses 61,866 72,728 76,005 76,488 64,441
Public Assistance 1,293,156 1,346,541 1,391,681 1,448,442 1,306,672
Grants & Subsidies 3,886 6,465 6,876 6,051 2,715
TOTAL 1,695,432 1,764,385 1,834,620 1,889,753 1,716,146

 

FY2010 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=76%, Grants & Subsidies=0%


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


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