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

Governor's Budget Recommendation FY 2013

4512-0103 - HIV/AIDS Prevention Treatment and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 768 1,086 1,125 1,014 1,029
Employee Benefits 7 9 15 17 18
Operating Expenses 2,448 1,905 1,690 1,375 1,375
Safety Net 32,552 32,175 30,099 29,692 29,680
TOTAL 35,775 35,177 32,929 32,098 32,101

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=93%



 

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