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

Governor's Budget Recommendation FY 2009

Office of Disabilities and Community Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 318,543 332,670 349,631 357,940 359,379
Employee Benefits 12,648 13,118 13,818 14,463 14,667
Operating Expenses 71,368 78,463 86,529 90,161 91,596
Public Assistance 771,286 820,497 863,154 906,580 934,932
Aid to Cities & Towns 565 11 0 0 0
TOTAL 1,174,410 1,244,759 1,313,132 1,369,145 1,400,574

 

FY2009 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=66%



 
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