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

Governor's Budget Recommendation FY 2013

5920-2000 - Community Residential Services for the Developmentally Disabled





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 381 4,664 4,361 5,112 5,303
Employee Benefits 13 144 157 196 201
Operating Expenses 417 480 758 460 860
Safety Net 566,014 684,618 717,268 750,814 782,176
TOTAL 566,825 689,906 722,545 756,582 788,540

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 

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