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

Governor's Budget Recommendation FY 2011

7004-0101 - Emergency Assistance - Family Shelters and Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 2,659 2,688
Employee Benefits 0 0 0 146 146
Operating Expenses 0 0 0 34 33
Public Assistance 0 0 0 128,492 108,492
Grants & Subsidies 0 0 0 2,136 2,136
TOTAL 0 0 0 133,467 113,495

 

FY2011 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=96%, Grants & Subsidies=2%


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

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