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

Governor's Budget Recommendation FY 2013

5920-2010 - State Operated Residential Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 118,668 122,808 131,171 140,595 154,344
Employee Benefits 2,763 2,830 3,738 3,990 4,277
Operating Expenses 16,800 17,301 19,027 20,133 19,465
Safety Net 1,200 1,219 1,031 715 239
TOTAL 139,430 144,158 154,967 165,433 178,324

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=0%



 

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