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

Governor's Budget Recommendation FY 2009

5011-0100 - Department of Mental Health Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 25,482 26,414 25,335 25,960 26,500
Employee Benefits 7,307 7,238 7,494 7,611 5,110
Operating Expenses 2,015 3,846 6,417 7,074 7,168
Public Assistance 101 101 101 101 101
TOTAL 34,904 37,599 39,347 40,745 38,878

 

FY2009 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=13%, Operating Expenses=18%, Public Assistance=0%



 
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