Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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4200-0300 - Residential Services for Committed Population





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 19,463 19,818 19,918 20,161 19,788
Employee Benefits 556 836 1,237 1,353 1,290
Operating Expenses 10,193 10,250 8,970 8,507 8,022
Safety Net 72,918 68,842 65,670 66,401 61,740
Debt Service 0 0 0 0 2,750
TOTAL 103,130 99,745 95,794 96,422 93,590

 

FY2012 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=9%, Safety Net=66%, Debt Service=3%



 

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