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

Governor's Budget Recommendation FY 2009

4513-1024 - Shaken Baby Syndrome Prevention Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 187 187
Employee Benefits 0 0 0 2 2
Operating Expenses 0 0 0 55 55
Public Assistance 0 0 0 107 107
TOTAL 0 0 0 350 350

 

FY2009 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=0%, Operating Expenses=16%, Public Assistance=31%



 
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