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

Governor's Budget Recommendation FY 2013

4513-1023 - Newborn Hearing Screening Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 57 47 41 51 60
Employee Benefits 1 2 1 3 2
Operating Expenses 2 2 2 4 4
Safety Net 0 14 8 8 3
TOTAL 60 64 52 65 69

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=4%



 

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