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

Governor's Budget Recommendation FY 2012

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9110-1900 - Elder Nutrition Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 77 77 72 78 76
Employee Benefits 4 4 2 4 4
Operating Expenses 0 0 0 45 43
Safety Net 6,217 6,371 6,039 6,149 6,153
TOTAL 6,298 6,453 6,113 6,275 6,275

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%



 
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