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

Governor's Budget Recommendation FY 2011

5055-0000 - Forensic Services Program for Mentally Ill Persons



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 2,961 3,111 3,034 2,933 2,951
Employee Benefits 24 22 62 68 69
Operating Expenses 197 198 193 193 188
Public Assistance 3,487 4,732 4,691 4,904 4,875
TOTAL 6,669 8,063 7,980 8,099 8,082

 

FY2011 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=60%


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

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