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

Governor's Budget Recommendation FY 2011

4403-2119 - Teen Structured Settings Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 84 107 113 122 125
Employee Benefits 3 3 2 5 5
Operating Expenses 12 23 11 11 11
Public Assistance 6,626 6,610 6,759 6,438 6,435
TOTAL 6,725 6,742 6,886 6,576 6,576

 

FY2011 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%


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

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