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

Governor's Budget Recommendation FY 2011

Office for Refugees and Immigrants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 42 50 50 25 25
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 10 0 0
Public Assistance 450 437 542 225 225
TOTAL 492 487 601 250 250

 

FY2011 Spending Category Chart:Wages & Salaries=10%, Public Assistance=90%


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


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