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

Governor's Budget Recommendation FY 2012

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5095-0015 - Inpatient Facilities and Community-Based Mental Health Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 119,618 118,708 111,940 98,909 89,654
Employee Benefits 481 3,198 2,352 2,737 2,114
Operating Expenses 19,776 20,918 19,195 13,829 13,493
Safety Net 34,109 36,384 31,171 28,426 22,240
TOTAL 173,983 179,208 164,658 143,901 127,501

 

FY2012 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=11%, Safety Net=17%



 

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