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

Governor's Budget Recommendation FY 2011

8940-0100 - Department of Community Supervision



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 0 0 0 0 122,533
Employee Benefits 0 0 0 0 2,289
Operating Expenses 0 0 0 0 4,389
Public Assistance 0 0 0 0 16,861
TOTAL 0 0 0 0 146,071

 

FY2011 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=3%, Public Assistance=12%


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

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