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

Governor's Budget Recommendation FY 2011

Department of Public Health



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 147,847 157,436 155,681 141,686 140,396
Employee Benefits 4,796 4,651 4,416 4,404 4,323
Operating Expenses 95,973 110,131 108,955 112,477 111,285
Public Assistance 251,316 258,470 264,831 225,057 219,648
Grants & Subsidies 15,938 18,067 19,115 13,404 15,629
TOTAL 515,869 548,756 552,998 497,029 491,281

 

FY2011 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=23%, Public Assistance=44%, Grants & Subsidies=3%


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

top of page link top of page