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

Governor's Budget Recommendation FY 2009

4510-0110 - Community Health Center Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 40 89 69 338 338
Employee Benefits 0 0 0 0 2
Operating Expenses 0 3 0 0 0
Public Assistance 4,383 4,972 5,466 6,826 6,843
Aid to Cities & Towns 0 0 0 125 125
TOTAL 4,423 5,065 5,535 7,289 7,308

 

FY2009 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=93%, Aid to Cities & Towns=2%



 
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