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

Governor's Budget Recommendation FY 2011

0610-2000 - Welcome Home Bill Bonus Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 118 100 160 139 139
Employee Benefits 2 1 2 2 2
Operating Expenses 2 16 4 6 6
Public Assistance 4,140 3,135 1,832 3,009 3,009
TOTAL 4,262 3,252 1,998 3,156 3,156

 

FY2011 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=96%


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


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