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

Governor's Budget Recommendation FY 2010

Office of Disabilities and Community Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 332,670 349,631 360,920 354,726 337,419
Employee Benefits 13,118 13,818 14,070 14,243 14,675
Operating Expenses 78,463 86,529 89,692 90,818 86,974
Public Assistance 820,497 863,154 900,203 935,330 928,488
Grants & Subsidies 11 0 0 0 0
TOTAL 1,244,759 1,313,132 1,364,885 1,395,118 1,367,555

 

FY2010 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=68%


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


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