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

Governor's Budget Recommendation FY 2009

4513-1000 - Family Health Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 257 251
Employee Benefits 0 0 0 8 8
Operating Expenses 0 0 0 160 160
Public Assistance 6,992 9,172 5,358 6,940 6,847
TOTAL 6,992 9,172 5,358 7,365 7,266

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=95%



 
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