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

Governor's Budget Recommendation FY 2013

Executive Office of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,172,946 1,117,128 1,097,750 1,132,539 1,175,151
Employee Benefits 42,665 41,041 45,885 47,906 49,251
Operating Expenses 376,762 369,744 961,574 397,528 406,593
Safety Net 11,850,962 12,367,798 13,645,759 14,202,801 14,754,617
Grants & Subsidies 36,822 38,952 28,362 36,893 54,662
TOTAL 13,480,157 13,934,663 15,779,330 15,817,667 16,440,274

 

FY2013 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=91%, Grants & Subsidies=0%



 

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