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

Governor's Budget Recommendation FY 2011

4510-0108 - Chargeback for State Office Pharmacy Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Operating Expenses 0 30,228 35,440 47,865 47,865
TOTAL 0 30,228 35,440 47,865 47,865

 

FY2011 Spending Category Chart:Operating Expenses=100%


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


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