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

Governor's Budget Recommendation FY 2011

4512-1500 - Federally Required & Intergovernmental Retained Revenues



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 0 863
Employee Benefits 0 0 0 0 9
Operating Expenses 0 0 0 0 3,928
Public Assistance 0 0 0 0 28,375
TOTAL 0 0 0 0 33,175

 

FY2011 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=12%, Public Assistance=85%


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

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