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

Governor's Budget Recommendation FY 2012

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5920-2000 - Community Residential Supports for the Developmentally Disabled





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 503 381 4,664 4,406 4,336
Employee Benefits 9 13 144 178 172
Operating Expenses 372 417 480 469 450
Safety Net 545,729 566,014 684,618 722,568 746,839
TOTAL 546,613 566,825 689,906 727,621 751,797

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 

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