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

Governor's Budget Recommendation FY 2011

4200-0100 - Non-Residential Services for Committed Population



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 11,474 11,941 11,530 11,411 11,617
Employee Benefits 770 867 1,077 1,094 1,097
Operating Expenses 878 749 844 792 768
Public Assistance 9,530 8,771 9,289 8,453 8,453
TOTAL 22,653 22,328 22,741 21,751 21,936

 

FY2011 Spending Category Chart:Wages & Salaries=52%, Employee Benefits=5%, Operating Expenses=4%, Public Assistance=39%


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

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