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

Governor's Budget Recommendation FY 2009

4512-0200 - Division of Substance Abuse Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 791 236 1,184 1,266 1,266
Employee Benefits 1 4 11 12 20
Operating Expenses 166 1,124 2,028 410 410
Public Assistance 47,084 54,990 75,271 71,873 76,104
Aid to Cities & Towns 0 8 2,258 1,750 1,750
TOTAL 48,042 56,361 80,751 75,311 79,550

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=95%, Aid to Cities & Towns=2%



 
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