Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,189,118 1,172,946 1,117,128 1,096,714 1,094,431
Employee Benefits 42,347 42,665 41,041 46,165 45,539
Operating Expenses 379,372 376,762 369,744 369,423 366,415
Safety Net 11,372,379 11,850,962 12,367,798 14,990,578 14,566,002
Grants & Subsidies 44,120 36,822 38,952 33,239 31,264
Debt Service 0 0 0 0 2,750
TOTAL 13,027,336 13,480,157 13,934,663 16,536,119 16,106,401

 

FY2012 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=91%, Grants & Subsidies=0%, Debt Service=0%



 

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