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

Governor's Budget Recommendation FY 2011

4120-6000 - Head Injury Treatment Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 883 926 916 947 960
Employee Benefits 42 55 57 63 63
Operating Expenses 132 151 151 150 150
Public Assistance 7,921 8,752 9,441 9,722 9,709
TOTAL 8,977 9,884 10,565 10,882 10,881

 

FY2011 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=89%


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

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