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

Governor's Budget Recommendation FY 2013

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Office of Health Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 376,999 343,770 328,000 347,763 356,129
Employee Benefits 14,653 13,100 14,290 15,215 15,385
Operating Expenses 145,355 139,951 135,295 144,659 150,753
Safety Net 657,309 619,419 631,369 660,412 671,153
Grants & Subsidies 19,265 13,605 15,328 13,449 13,038
TOTAL 1,213,582 1,129,846 1,124,281 1,181,498 1,206,457

 

FY2013 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=56%, Grants & Subsidies=1%



 

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