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

Governor's Budget Recommendation FY 2013

5911-1003 - DDS Service Coordination and Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 55,567 51,581 45,762 46,720 48,118
Employee Benefits 7,006 6,725 6,874 7,065 7,242
Operating Expenses 9,118 6,859 7,184 7,336 7,828
Safety Net 0 0 0 0 0
TOTAL 71,691 65,165 59,821 61,120 63,187

 

FY2013 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=11%, Operating Expenses=12%



 

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