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

Governor's Budget Recommendation FY 2011

4510-1000 - Infectious Disease Prevention and Control



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 0 10,474
Employee Benefits 0 0 0 0 148
Operating Expenses 0 0 0 0 57,912
Public Assistance 0 0 0 0 33,577
Grants & Subsidies 0 0 0 0 1,365
TOTAL 0 0 0 0 103,475

 

FY2011 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=57%, Public Assistance=32%, Grants & Subsidies=1%


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

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