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

Governor's Budget Recommendation FY 2011

4800-1400 - Support Services for People at Risk of Domestic Violence



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,022 1,167 957 1,000 1,015
Employee Benefits 0 10 22 28 28
Operating Expenses 192 208 292 243 240
Public Assistance 19,883 21,327 21,937 20,151 19,344
Grants & Subsidies 60 60 60 0 0
TOTAL 21,156 22,772 23,269 21,422 20,627

 

FY2011 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%


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

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