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

Governor's Budget Recommendation FY 2011

Statewide Summary





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 4,092,090 4,306,665 4,237,711 3,978,956 4,088,188
Employee Benefits 1,182,179 1,011,388 1,131,615 1,228,826 1,394,371
Operating Expenses 1,217,032 1,968,672 1,476,863 969,431 924,482
Public Assistance 11,663,047 12,590,650 13,070,212 13,628,435 14,187,919
Grants & Subsidies 6,055,275 6,185,698 5,785,730 5,616,518 5,686,536
Debt Service 2,008,220 1,989,968 2,007,284 2,039,827 1,931,063
TOTAL 26,217,844 28,053,041 27,709,416 27,461,993 28,212,560

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=51%, Grants & Subsidies=20%, Debt Service=7%


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


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