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

Governor's Budget Recommendation FY 2009

Office of the Secretary of Health and Human Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 96,438 88,718 84,035 85,040 87,050
Employee Benefits 817 885 1,042 1,079 1,081
Operating Expenses 24,609 45,361 64,005 56,398 57,960
Public Assistance 4,162,392 4,849,287 5,606,966 5,765,162 6,034,773
Aid to Cities & Towns 2,529 4,110 13,757 10,905 5,200
TOTAL 4,286,784 4,988,362 5,769,805 5,918,585 6,186,065

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=98%, Aid to Cities & Towns=0%



 
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