Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

0321-1500 - Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 12,721 14,939 23,829 24,322 22,975
Employee Benefits 342 386 600 580 583
Operating Expenses 3,081 2,961 4,249 3,627 4,111
Public Assistance 830 113 116 116 35,375
TOTAL 16,974 18,399 28,794 28,645 63,045

 

FY2011 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=56%


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

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