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

Governor's Budget Recommendation FY 2013

7061-0012 - Circuit Breaker - Reimbursement for Special Education Resident





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,366 1,121 1,238 1,129 1,157
Employee Benefits 36 37 48 59 59
Operating Expenses 27 17 20 23 23
Safety Net 213,262 131,875 131,786 211,911 211,911
Grants & Subsidies 550 0 0 0 0
TOTAL 215,241 133,050 133,092 213,122 213,150

 

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



 

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