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

Governor's Budget Recommendation FY 2009

4110-2000 - Turning 22 Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 304 446 450 479 477
Employee Benefits 9 11 24 25 25
Operating Expenses 27 31 55 56 56
Public Assistance 7,642 8,137 8,665 9,369 9,875
TOTAL 7,981 8,625 9,194 9,930 10,434

 

FY2009 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=94%



 
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