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

Governor's Budget Recommendation FY 2013

4590-1503 - Pediatric Palliative Care





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 70 75 77 81 85
Employee Benefits 4 2 2 2 2
Operating Expenses 0 1 1 1 1
Safety Net 703 706 707 707 707
TOTAL 778 785 786 791 795

 

FY2013 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%



 

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