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

Governor's Budget Recommendation FY 2013

5011-0100 - Department of Mental Health Administration and Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 25,718 19,891 18,100 19,043 19,844
Employee Benefits 3,973 4,229 4,188 4,221 4,233
Operating Expenses 6,790 3,758 3,254 3,486 3,489
Safety Net 100 0 0 0 0
TOTAL 36,582 27,878 25,541 26,749 27,565

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=15%, Operating Expenses=13%



 

top of page link top of page