Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Health and Human Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 92,712 104,664 100,834 99,837 108,752
Employee Benefits 1,193 1,580 1,929 1,800 1,836
Operating Expenses 67,697 89,112 684,236 103,838 107,042
Safety Net 6,154,672 6,738,315 7,757,477 8,105,070 8,431,596
Grants & Subsidies 4,770 17,050 5,130 15,000 33,000
TOTAL 6,321,044 6,950,721 8,549,605 8,325,545 8,682,226

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%, Grants & Subsidies=0%



 

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