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

Governor's Budget Recommendation FY 2013

4120-5000 - Home Care Services for the Multi Disabled





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 899 889 655 646 666
Employee Benefits 61 63 56 60 60
Operating Expenses 154 151 116 100 100
Safety Net 4,650 3,915 3,022 3,534 3,454
TOTAL 5,764 5,018 3,849 4,340 4,281

 

FY2013 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=81%



 

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