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

Governor's Budget Recommendation FY 2011

Department of Youth Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 40,501 43,744 43,615 43,057 43,784
Employee Benefits 2,257 2,067 2,571 2,723 2,733
Operating Expenses 11,826 12,858 12,999 11,322 10,929
Public Assistance 99,517 99,716 97,172 89,976 86,298
TOTAL 154,101 158,385 156,357 147,078 143,745

 

FY2011 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=60%


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

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