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

Governor's Budget Recommendation FY 2013

5055-0000 - Forensic Services Program for Mentally Ill Persons





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,034 2,893 2,978 3,101 3,205
Employee Benefits 62 58 77 88 89
Operating Expenses 193 193 188 188 188
Safety Net 4,691 4,850 4,709 4,729 5,673
TOTAL 7,980 7,994 7,951 8,105 9,154

 

FY2013 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=62%



 

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