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

Governor's Budget Recommendation FY 2009

Department of Elder Affairs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,831 2,816 3,676 4,279 4,461
Employee Benefits 42 50 92 109 112
Operating Expenses 307 536 650 1,614 1,702
Public Assistance 2,000,723 2,197,249 2,055,427 2,618,463 2,726,186
Aid to Cities & Towns 6,627 7,132 7,633 7,975 7,980
TOTAL 2,010,530 2,207,782 2,067,478 2,632,440 2,740,440

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=100%, Aid to Cities & Towns=0%



 
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