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

Governor's Budget Recommendation FY 2009

5055-0000 - Forensic Services Program for Mentally Ill Persons



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,720 2,781 2,961 3,143 3,184
Employee Benefits 11 18 24 28 71
Operating Expenses 197 197 197 198 198
Public Assistance 3,025 2,976 3,487 4,741 4,743
TOTAL 5,953 5,972 6,669 8,111 8,196

 

FY2009 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=2%, Public Assistance=58%



 
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