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

Governor's Budget Recommendation FY 2013

4800-1100 - Social Workers for Case Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 154,039 150,839 152,881 159,641 165,702
Employee Benefits 2,018 2,082 2,920 3,057 3,215
Operating Expenses 5 26 0 0 0
TOTAL 156,062 152,946 155,802 162,697 168,917

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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