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

Governor's Budget Recommendation FY 2009

3000-7000 - Healthy Families Home Visiting Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 1,087 1,275 1,325 1,562
Employee Benefits 0 32 32 33 33
Operating Expenses 0 418 419 479 483
Public Assistance 0 10,666 10,725 10,942 10,942
TOTAL 0 12,203 12,451 12,779 13,020

 

FY2009 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=84%



 
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