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

Governor's Budget Recommendation FY 2013

4510-0108 - Chargeback for State Office Pharmacy Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 35,440 29,885 32,021 47,865 47,865
TOTAL 35,440 29,885 32,021 47,865 47,865

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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