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

Governor's Budget Recommendation FY 2009

4513-1026 - Suicide Prevention and Intervention Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 15 19 32 394 394
Employee Benefits 0 0 0 0 3
Operating Expenses 0 25 0 48 48
Public Assistance 225 430 1,139 3,134 3,134
Aid to Cities & Towns 0 0 0 175 175
TOTAL 240 474 1,171 3,750 3,753

 

FY2009 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=84%, Aid to Cities & Towns=5%



 
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