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

Governor's Budget Recommendation FY 2013

4510-0100 - Public Health Critical Operations and Essential Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 13,497 10,942 10,531 10,110 9,592
Employee Benefits 2,064 2,094 1,962 2,003 1,955
Operating Expenses 5,598 4,954 4,788 5,076 5,124
Safety Net 0 0 0 367 108
Grants & Subsidies 0 0 0 153 153
TOTAL 21,158 17,990 17,281 17,709 16,932

 

FY2013 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=12%, Operating Expenses=30%, Safety Net=1%, Grants & Subsidies=1%



 

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