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

Governor's Budget Recommendation FY 2013

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Department of Elder Affairs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,130 3,730 3,514 4,119 4,134
Employee Benefits 88 65 81 488 94
Operating Expenses 1,475 414 449 562 519
Safety Net 2,628,481 2,755,393 2,979,403 3,112,277 3,276,621
Grants & Subsidies 7,574 8,171 7,904 8,254 8,434
TOTAL 2,641,747 2,767,773 2,991,352 3,125,701 3,289,802

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%, Grants & Subsidies=0%



 

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