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

Governor's Budget Recommendation FY 2011

5046-0000 - Mental Health Services Including Adult, Homeless, and Emergency Supports



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 54,093 55,820 53,413 47,280 51,325
Employee Benefits 1,627 1,619 2,468 2,331 2,435
Operating Expenses 3,705 4,871 3,878 3,103 3,896
Public Assistance 245,857 254,496 230,407 250,049 322,206
Grants & Subsidies 300 300 150 150 150
TOTAL 305,583 317,106 290,316 302,914 380,012

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=84%, Grants & Subsidies=0%


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

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