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

Governor's Budget Recommendation FY 2011

8910-0003 - Forensic Services Program for Incarcerated Persons



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 860 925 1,008 907 862
Employee Benefits 24 27 13 13 12
Operating Expenses 312 207 93 8 7
Public Assistance 1,316 1,339 1,325 1,075 1,005
Grants & Subsidies 60 0 0 0 0
TOTAL 2,571 2,499 2,439 2,003 1,886

 

FY2011 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=53%


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

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