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

Governor's Budget Recommendation FY 2011

5042-5000 - Child and Adolescent Mental Health Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 6,561 7,067 6,791 6,299 6,341
Employee Benefits 318 298 359 407 407
Operating Expenses 299 494 165 131 259
Public Assistance 64,999 65,695 66,108 65,348 65,166
TOTAL 72,177 73,554 73,424 72,184 72,174

 

FY2011 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=90%


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

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