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

Governor's Budget Recommendation FY 2009

4590-0903 - Chargeback for Medical Services for County Corrections Inmates





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 12 16 0 0 0
Operating Expenses 1,501 2,401 2,223 2,341 2,341
Public Assistance 1,130 1,124 1,412 1,459 1,459
TOTAL 2,643 3,541 3,635 3,800 3,800

 

FY2009 Spending Category Chart:Operating Expenses=62%, Public Assistance=38%



 

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