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

Governor's Budget Recommendation FY 2013

4400-1001 - Food Stamp Participation Rate Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 577 1,399 1,857 2,035 2,250
Employee Benefits 18 26 48 55 59
Operating Expenses 494 529 713 612 612
Safety Net 250 250 250 250 250
Grants & Subsidies 1,500 50 0 0 0
TOTAL 2,840 2,255 2,867 2,952 3,171

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=19%, Safety Net=8%



 

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