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

Governor's Budget Recommendation FY 2013

4590-0903 - Chargeback for Medical Services for County Corrections Inmates





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 30 40 19 45 45
Operating Expenses 2,763 2,382 3,350 3,484 3,484
Safety Net 959 714 283 271 271
TOTAL 3,751 3,135 3,651 3,800 3,800

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=92%, Safety Net=7%



 

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