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

Governor's Budget Recommendation FY 2011

5095-0015 - Inpatient Facilities and Community-Based Mental Health Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 117,711 119,618 118,708 111,684 88,335
Employee Benefits 456 481 3,198 2,464 2,263
Operating Expenses 21,916 19,776 20,918 20,440 14,228
Public Assistance 34,026 34,109 36,384 32,546 29,148
TOTAL 174,110 173,983 179,208 167,134 133,974

 

FY2011 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=2%, Operating Expenses=11%, Public Assistance=22%


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

top of page link top of page