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

Governor's Budget Recommendation FY 2011

4510-0700 - Addiction Control Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 0 0 687
Employee Benefits 0 0 0 0 3
Operating Expenses 0 0 0 0 367
Public Assistance 0 0 0 0 78,378
Grants & Subsidies 0 0 0 0 1,750
TOTAL 0 0 0 0 81,185

 

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=97%, Grants & Subsidies=2%


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


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