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

Governor's Budget Recommendation FY 2011

1410-0012 - Veterans' Outreach Centers Including Homeless Shelters



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 36 117 117 148
Employee Benefits 0 0 0 1 2
Operating Expenses 0 58 151 32 78
Public Assistance 1,770 1,831 2,106 1,589 5,924
TOTAL 1,770 1,925 2,375 1,739 6,150

 

FY2011 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=97%


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

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