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

Governor's Budget Recommendation FY 2011

4590-0300 - Smoking Prevention and Cessation Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,595 3,210 1,912 192 192
Employee Benefits 12 11 6 12 12
Operating Expenses 293 164 274 41 41
Public Assistance 4,371 6,754 7,378 3,582 4,207
Grants & Subsidies 1,899 2,356 2,536 674 799
TOTAL 8,169 12,494 12,106 4,501 5,251

 

FY2011 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=80%, Grants & Subsidies=15%


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


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