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

Governor's Budget Recommendation FY 2013

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Division of Health Care Finance and Policy





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 12,687 13,005 13,074 14,634 15,186
Employee Benefits 128 168 189 177 228
Operating Expenses 4,179 3,955 6,190 10,447 12,580
TOTAL 16,993 17,129 19,453 25,258 27,995

 

FY2013 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%



 

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