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

Governor's Budget Recommendation FY 2009

4513-1111 - Health Promotion and Disease Prevention



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 45 4,379 4,556
Employee Benefits 0 0 0 75 92
Operating Expenses 0 0 0 867 726
Public Assistance 0 0 50 8,588 8,565
Aid to Cities & Towns 0 0 0 260 260
TOTAL 0 0 94 14,169 14,199

 

FY2009 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=1%, Operating Expenses=5%, Public Assistance=60%, Aid to Cities & Towns=2%



 
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