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

Governor's Budget Recommendation FY 2009

4512-0103 - HIV/AIDS Prevention, Treatment and Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 752 414 682 551 551
Employee Benefits 6 2 3 4 5
Operating Expenses 1,987 2,211 1,691 2,086 2,146
Public Assistance 32,599 32,685 34,130 34,300 34,464
TOTAL 35,343 35,312 36,507 36,941 37,167

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=6%, Public Assistance=93%



 
top of page link top of page