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

Governor's Budget Recommendation FY 2013

9110-1636 - Elder Protective Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 355 282 294 290 307
Employee Benefits 7 7 8 7 7
Operating Expenses 11 84 111 123 123
Safety Net 15,701 14,842 14,822 15,831 16,192
TOTAL 16,075 15,215 15,236 16,251 16,629

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%



 

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