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

Governor's Budget Recommendation FY 2011

Department of Mental Health





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 207,693 212,354 208,631 190,071 167,811
Employee Benefits 9,968 9,991 10,109 10,134 9,921
Operating Expenses 32,833 32,627 32,222 28,124 22,465
Public Assistance 406,301 416,258 392,478 405,340 421,395
Grants & Subsidies 300 300 150 150 150
TOTAL 657,095 671,531 643,590 633,817 621,742

 

FY2011 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=4%, Public Assistance=67%, Grants & Subsidies=0%


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


top of page link top of page