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

Governor's Budget Recommendation FY 2011

4400-1000 - Department of Transitional Assistance Administration and Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 30,432 31,550 31,179 23,694 79,598
Employee Benefits 928 1,121 1,081 1,046 2,017
Operating Expenses 33,413 34,694 32,368 26,969 30,634
Public Assistance 125 0 0 0 250
Grants & Subsidies 0 0 0 0 50
TOTAL 64,898 67,365 64,628 51,710 112,550

 

FY2011 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%, Public Assistance=0%, Grants & Subsidies=0%


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

top of page link top of page