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

Governor's Budget Recommendation FY 2011

3000-7000 - Children's Trust Fund



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,275 1,284 1,432 1,378 1,398
Employee Benefits 32 38 28 32 28
Operating Expenses 419 464 437 395 314
Public Assistance 10,725 10,930 10,406 8,881 8,881
TOTAL 12,451 12,717 12,305 10,687 10,622

 

FY2011 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=84%


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

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