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

Governor's Budget Recommendation FY 2011

Department of Transitional Assistance



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 91,387 96,227 92,688 79,802 79,908
Employee Benefits 2,035 2,300 2,138 2,011 2,031
Operating Expenses 35,849 36,551 33,158 27,542 30,659
Public Assistance 694,492 722,407 772,154 650,393 652,342
Grants & Subsidies 6,405 6,816 5,085 140 140
TOTAL 830,169 864,301 905,224 759,888 765,080

 

FY2011 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=86%, Grants & Subsidies=0%


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

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