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

Governor's Budget Recommendation FY 2011

4000-0050 - Personal Care Attendant Council





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 351 180 158 161
Employee Benefits 0 4 4 5 5
Operating Expenses 0 117 286 22 18
TOTAL 0 471 470 185 184

 

FY2011 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%


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


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