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

Governor's Budget Recommendation FY 2011

Executive Office of Housing and Economic Development



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 43,806 50,540 46,375 49,144 47,076
Employee Benefits 1,540 1,763 1,768 2,066 2,139
Operating Expenses 12,823 10,908 10,563 13,310 11,477
Public Assistance 38,989 56,962 50,690 205,281 185,995
Grants & Subsidies 196,437 124,889 102,725 80,486 77,769
TOTAL 293,595 245,062 212,122 350,286 324,456

 

FY2011 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=4%, Public Assistance=56%, Grants & Subsidies=24%


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

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