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

Governor's Budget Recommendation FY 2009

9110-1455 - Prescription Advantage



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,113 1,264 1,566 1,780 1,791
Employee Benefits 11 14 22 26 26
Operating Expenses 18 14 70 85 85
Public Assistance 97,856 89,911 53,574 55,166 55,544
Aid to Cities & Towns 135 145 146 150 155
TOTAL 99,132 91,348 55,379 57,206 57,600

 

FY2009 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=97%, Aid to Cities & Towns=0%



 
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