Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

3000-2000 - Access Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 0 0 0 80 80
Operating Expenses 0 0 0 20 20
Public Assistance 0 10,263 11,148 10,684 10,947
Aid to Cities & Towns 0 0 401 14,175 14,175
TOTAL 0 10,263 11,548 24,959 25,222

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=0%, Public Assistance=43%, Aid to Cities & Towns=57%



 

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