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

Governor's Budget Recommendation FY 2012

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Department of Elder Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 4,320 4,130 3,730 4,161 4,182
Employee Benefits 94 88 65 94 94
Operating Expenses 1,667 1,475 414 578 566
Safety Net 2,579,782 2,628,481 2,755,393 3,023,509 3,009,023
Grants & Subsidies 7,936 7,574 8,171 7,904 7,904
TOTAL 2,593,800 2,641,747 2,767,773 3,036,247 3,021,769

 

FY2012 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%, Grants & Subsidies=0%



 

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