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

Governor's Budget Recommendation FY 2013

9110-1900 - Elder Nutrition Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 77 72 78 76 2
Employee Benefits 4 2 4 4 0
Operating Expenses 0 0 44 43 0
Safety Net 6,371 6,039 6,149 6,203 4,808
TOTAL 6,453 6,113 6,274 6,325 4,811

 

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



 

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