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

Governor's Budget Recommendation FY 2009

Health and Human Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,051,266 1,085,890 1,128,452 1,181,784 1,199,959
Employee Benefits 40,067 42,122 44,730 42,682 42,826
Operating Expenses 246,721 304,827 356,684 373,990 382,702
Public Assistance 8,796,971 9,796,377 10,569,130 11,413,069 11,868,958
Aid to Cities & Towns 24,419 27,673 44,267 44,835 46,109
TOTAL 10,159,443 11,256,888 12,143,263 13,056,359 13,540,554

 

FY2009 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=88%, Aid to Cities & Towns=0%



 
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