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

Governor's Budget Recommendation FY 2009

4590-0915 - Public Health Hospitals



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 72,585 76,718 86,106 88,169 90,488
Employee Benefits 31 86 46 60 1,261
Operating Expenses 28,978 36,222 37,248 38,377 39,963
Public Assistance 11,289 11,657 11,713 12,536 13,335
TOTAL 112,883 124,683 135,114 139,143 145,048

 

FY2009 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=28%, Public Assistance=9%



 
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