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

Governor's Budget Recommendation FY 2009

4530-9000 - Teenage Pregnancy Prevention Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 41 100 77 308 156
Employee Benefits 0 0 0 1 1
Operating Expenses 0 76 157 50 50
Public Assistance 695 1,564 2,712 3,422 3,599
Aid to Cities & Towns 250 244 0 250 250
TOTAL 985 1,984 2,946 4,031 4,056

 

FY2009 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=89%, Aid to Cities & Towns=6%



 
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