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

Governor's Budget Recommendation FY 2011

9110-1633 - Elder Home Care Case Management and Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 24 25 24 25 25
Employee Benefits 0 0 0 0 0
Public Assistance 39,286 39,844 37,544 36,043 36,043
TOTAL 39,310 39,869 37,568 36,068 36,068

 

FY2011 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Public Assistance=100%


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

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