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

Governor's Budget Recommendation FY 2011

4000-0102 - Chargeback for Human Services Transportation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 755 831 956 900 916
Employee Benefits 22 25 19 29 29
Operating Expenses 9 13 3 15 15
Public Assistance 5,810 6,101 6,319 6,319 6,319
TOTAL 6,596 6,971 7,297 7,263 7,278

 

FY2011 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=87%


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

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