Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

3000-6075 - Early Childhood Mental Health Consultation Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 175 97 92 99 99
Employee Benefits 2 1 2 1 1
Operating Expenses 29 0 0 0 0
Safety Net 125 0 0 0 0
Grants & Subsidies 2,027 900 650 650 650
TOTAL 2,358 999 744 750 750

 

FY2013 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Grants & Subsidies=87%



 

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