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

Governor's Budget Recommendation FY 2009

4590-0300 - Smoking Prevention and Cessation Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 35 139 1,595 3,546 2,816
Employee Benefits 12 8 12 12 12
Operating Expenses 114 104 293 199 199
Public Assistance 2,009 2,361 4,371 6,415 7,146
Aid to Cities & Towns 1,539 1,599 1,899 2,578 2,578
TOTAL 3,708 4,211 8,169 12,750 12,751

 

FY2009 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=2%, Public Assistance=56%, Aid to Cities & Towns=20%



 
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