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

Governor's Budget Recommendation FY 2011

4000-0103 - Chargeback for Human Services Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 23,107 24,181 24,992 17,588 17,718
Employee Benefits 444 467 482 1,576 1,578
Operating Expenses 2,433 2,384 1,993 529 529
TOTAL 25,984 27,032 27,467 19,694 19,825

 

FY2011 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=8%, Operating Expenses=3%


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

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