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

Governor's Budget Recommendation FY 2009

5047-0001 - Emergency Services and Acute Mental Health Care



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 439 384 401 1,051 1,066
Employee Benefits 14 14 21 57 72
Public Assistance 30,886 30,938 31,197 35,093 35,110
TOTAL 31,339 31,336 31,618 36,201 36,248

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Public Assistance=97%



 
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