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

Governor's Budget Recommendation FY 2011

3000-2000 - Access Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 77 0 0 0
Operating Expenses 0 77 133 35 35
Public Assistance 11,148 10,478 10,295 6,324 5,899
Grants & Subsidies 401 14,167 12,674 0 0
TOTAL 11,548 24,800 23,102 6,359 5,934

 

FY2011 Spending Category Chart:Operating Expenses=1%, Public Assistance=99%


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


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