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

Governor's Budget Recommendation FY 2011

4120-3000 - Employment Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 634 745 711 717 0
Employee Benefits 20 28 29 30 0
Operating Expenses 77 97 120 105 0
Public Assistance 7,728 7,575 6,535 1,618 0
TOTAL 8,458 8,445 7,395 2,469 0

 

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


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