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

Governor's Budget Recommendation FY 2012

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Department of Veterans' Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,739 2,888 2,654 2,855 3,138
Employee Benefits 51 56 47 64 64
Operating Expenses 788 918 793 766 748
Safety Net 42,557 47,875 54,481 59,325 65,906
Grants & Subsidies 34 67 0 0 0
TOTAL 46,170 51,805 57,975 63,009 69,856

 

FY2012 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=95%



 
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