Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Elder Affairs


Account Description FY07
GAA
FY08
House 1
9110-1650 Family Caregivers Program
For the operation of the family caregivers program
500,000 500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 35 35
Operating Expenses 0 0 0 15 15
Public Assistance 0 0 0 450 450
TOTAL 0 0 0 500 500

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=7%, Operating Expenses=3%, Public Assistance=90%