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

Governor's Budget Recommendation FY 2013

9110-1630 - Elder Home Care Purchased Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 108 69 68 67 69
Employee Benefits 2 1 1 2 2
Operating Expenses 0 59 0 0 0
Safety Net 102,332 100,173 100,860 97,713 97,713
TOTAL 102,442 100,301 100,929 97,781 97,783

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%



 

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