Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 3,838,756 4,092,090 4,306,665 4,264,205 4,064,621
Employee Benefits 1,114,725 1,182,179 1,011,388 1,058,472 1,193,795
Operating Expenses 1,396,846 1,217,032 1,968,672 1,128,908 1,034,961
Public Assistance 10,779,003 11,663,047 12,590,652 13,002,138 13,445,194
Grants & Subsidies 5,350,815 6,055,275 6,185,698 6,228,349 6,101,973
Debt Service 1,832,219 2,008,220 1,989,968 2,047,538 2,132,592
TOTAL 24,312,364 26,217,844 28,053,043 27,729,610 27,973,136

 

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Grants & Subsidies=22%, Debt Service=8%


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


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