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

Governor's Budget Recommendation FY 2009

4403-2119 - Teen Structured Settings Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 103 106 84 116 116
Employee Benefits 3 3 3 8 8
Operating Expenses 13 8 12 24 24
Public Assistance 5,883 6,516 6,626 6,729 6,791
TOTAL 6,001 6,632 6,725 6,876 6,939

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%



 

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