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

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 93,258 92,712 104,664 102,747 97,841
Employee Benefits 1,064 1,193 1,580 1,994 1,968
Operating Expenses 65,258 67,697 89,112 89,439 87,639
Safety Net 5,783,428 6,154,672 6,738,315 9,015,062 8,680,111
Grants & Subsidies 10,905 4,770 17,050 10,000 9,771
TOTAL 5,953,913 6,321,044 6,950,721 9,219,241 8,877,329

 

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



 

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