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

Governor's Budget Recommendation FY 2013

4590-0250 - School-Based Health Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 701 503 627 577 605
Employee Benefits 17 12 17 20 20
Operating Expenses 296 136 138 147 147
Safety Net 5,180 3,695 3,505 3,507 3,389
Grants & Subsidies 10,230 7,390 7,608 7,346 6,971
TOTAL 16,424 11,737 11,894 11,598 11,132

 

FY2013 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=30%, Grants & Subsidies=64%



 

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