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

Governor's Budget Recommendation FY 2009

5042-5000 - Child and Adolescent Mental Health Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,333 6,538 6,561 7,139 7,158
Employee Benefits 217 268 318 302 397
Operating Expenses 162 185 299 176 178
Public Assistance 63,218 63,771 64,999 66,225 68,246
TOTAL 69,929 70,762 72,177 73,842 75,979

 

FY2009 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=0%, Public Assistance=90%



 
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