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

Governor's Budget Recommendation FY 2013

4800-0041 - Group Care Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 37 0 150 0 0
Employee Benefits 0 0 3 0 0
Operating Expenses 142 41 132 0 0
Safety Net 222,587 205,981 192,276 196,698 200,210
TOTAL 222,766 206,022 192,562 196,698 200,210

 

FY2013 Spending Category Chart:Safety Net=100%



 

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