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

Governor's Budget Recommendation FY 2012

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4513-1002 - Women, Infants, and Children's Nutritional Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 10 8 8 45 53
Employee Benefits 2 1 1 2 2
Operating Expenses 378 390 371 352 352
Safety Net 12,904 13,097 12,037 12,030 9,360
TOTAL 13,294 13,496 12,417 12,429 9,767

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=95%



 

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