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

Governor's Budget Recommendation FY 2013

4590-0300 - Smoking Prevention and Cessation Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,912 522 777 754 954
Employee Benefits 6 4 7 12 12
Operating Expenses 274 38 16 21 21
Safety Net 7,378 3,249 3,061 2,715 4,215
Grants & Subsidies 2,536 674 598 648 648
TOTAL 12,106 4,487 4,458 4,151 5,851

 

FY2013 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=73%, Grants & Subsidies=11%



 

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