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

Governor's Budget Recommendation FY 2009

5920-3010 - Autism Division



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 38 60 356 337
Employee Benefits 0 32 7 7 9
Operating Expenses 0 281 202 444 249
Public Assistance 0 840 690 2,470 2,692
TOTAL 0 1,191 960 3,278 3,287

 

FY2009 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=8%, Public Assistance=82%



 
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