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

Governor's Budget Recommendation FY 2013

4000-0102 - Chargeback for Human Services Transportation





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 956 782 822 839 841
Employee Benefits 19 13 18 32 33
Operating Expenses 3 0 0 15 15
Safety Net 6,319 6,319 6,319 6,319 6,508
TOTAL 7,297 7,114 7,159 7,206 7,397

 

FY2013 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%



 

top of page link top of page