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

Governor's Budget Recommendation FY 2011

4800-0091 - Child Welfare Training Institute Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 738 541 595 743 651
Employee Benefits 59 205 171 164 163
Operating Expenses 1,045 1,476 1,516 1,201 1,501
Public Assistance 6 16 27 25 25
TOTAL 1,848 2,238 2,309 2,134 2,340

 

FY2011 Spending Category Chart:Wages & Salaries=28%, Employee Benefits=7%, Operating Expenses=64%, Public Assistance=1%


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

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