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

Governor's Budget Recommendation FY 2013

5046-0000 - Mental Health Services Including Adult Homeless and Emergency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 53,413 49,071 48,294 50,363 52,210
Employee Benefits 2,468 1,726 2,016 2,116 2,152
Operating Expenses 3,878 2,422 3,007 3,644 4,006
Safety Net 230,407 246,917 263,597 275,894 283,573
Grants & Subsidies 150 150 344 450 486
TOTAL 290,316 300,285 317,257 332,466 342,427

 

FY2013 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=83%, Grants & Subsidies=0%



 

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