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

Governor's Budget Recommendation FY 2011

Department of Children and Families



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 191,015 207,279 206,363 199,482 199,678
Employee Benefits 10,517 7,910 8,504 8,504 8,608
Operating Expenses 24,934 26,536 27,564 22,176 23,248
Public Assistance 551,920 569,121 561,992 545,403 528,435
Grants & Subsidies 60 60 60 0 0
TOTAL 778,445 810,906 804,482 775,564 759,969

 

FY2011 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=3%, Public Assistance=70%


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

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