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

Governor's Budget Recommendation FY 2013

5042-5000 - Child and Adolescent Mental Health Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,791 5,963 5,932 6,275 6,445
Employee Benefits 359 296 335 364 367
Operating Expenses 165 123 240 259 449
Safety Net 66,108 64,627 64,803 64,908 70,618
TOTAL 73,424 71,010 71,309 71,805 77,879

 

FY2013 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=91%



 

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