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

Governor's Budget Recommendation FY 2011

8900-1100 - Re-Entry Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 33 243 274 182 182
Employee Benefits 0 3 4 3 3
Public Assistance 708 908 641 365 365
TOTAL 741 1,155 919 550 550

 

FY2011 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=0%, Public Assistance=67%


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

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