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

Governor's Budget Recommendation FY 2013

4510-0110 - Community Health Center Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 296 123 164 148 150
Employee Benefits 1 1 3 3 3
Operating Expenses 7 31 37 38 38
Safety Net 6,925 691 667 775 723
Grants & Subsidies 125 50 25 0 0
TOTAL 7,354 896 896 964 914

 

FY2013 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=80%



 

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