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

Governor's Budget Recommendation FY 2011

9110-1455 - Prescription Advantage





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 1,566 1,647 1,404 1,622 1,563
Employee Benefits 22 24 20 22 21
Operating Expenses 70 71 49 57 55
Public Assistance 53,574 57,473 47,363 32,691 29,876
Grants & Subsidies 146 150 149 0 0
TOTAL 55,379 59,365 48,985 34,392 31,515

 

FY2011 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=95%


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


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