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

Governor's Budget Recommendation FY 2013

4510-0712 - Division of Health Care Quality Health Facility Licensing Fee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,176 1,296 1,301 2,315 2,940
Employee Benefits 31 18 25 59 106
Operating Expenses 30 15 6 66 1,163
Grants & Subsidies 92 0 0 0 0
TOTAL 1,328 1,329 1,332 2,440 4,209

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=3%, Operating Expenses=28%



 

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