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

Governor's Budget Recommendation FY 2009

9110-1636 - Elder Protective Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1 6 80 222 288
Employee Benefits 0 0 3 5 6
Operating Expenses 13 44 0 25 25
Public Assistance 11,394 13,553 13,839 14,757 14,827
TOTAL 11,408 13,603 13,923 15,009 15,146

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%



 
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