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

Governor's Budget Recommendation FY 2009

5046-0000 - Adult Mental Health and Support Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 49,765 51,562 54,093 56,267 56,777
Employee Benefits 1,157 1,644 1,627 1,627 2,384
Operating Expenses 2,871 3,400 3,705 3,597 3,815
Public Assistance 220,396 237,126 245,857 255,991 259,188
Aid to Cities & Towns 0 0 300 300 300
TOTAL 274,189 293,731 305,583 317,783 322,464

 

FY2009 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=80%, Aid to Cities & Towns=0%



 
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