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

Governor's Budget Recommendation FY 2013

4590-0915 - Public Health Hospitals





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 87,700 83,505 86,569 89,414 92,305
Employee Benefits 1,211 1,224 1,836 1,945 2,000
Operating Expenses 38,737 36,023 37,785 36,780 37,469
Safety Net 12,539 12,756 12,090 11,975 12,317
TOTAL 140,187 133,508 138,279 140,115 144,091

 

FY2013 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=26%, Safety Net=9%



 

top of page link top of page