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

Governor's Budget Recommendation FY 2013

5920-3010 - Autism Division





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 359 301 340 348 361
Employee Benefits 17 15 17 27 27
Operating Expenses 226 4 38 45 45
Safety Net 2,798 2,994 3,363 4,203 4,203
TOTAL 3,400 3,315 3,758 4,623 4,636

 

FY2013 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=90%



 

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