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

Governor's Budget Recommendation FY 2013

4513-1026 - Suicide Prevention and Intervention Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 920 894 966 1,023 1,047
Employee Benefits 14 16 18 24 24
Operating Expenses 217 87 82 102 102
Safety Net 2,506 1,936 2,219 2,377 2,368
Grants & Subsidies 125 125 145 44 44
TOTAL 3,782 3,058 3,429 3,569 3,585

 

FY2013 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=66%, Grants & Subsidies=1%



 

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