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

Governor's Budget Recommendation FY 2012

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4000-0102 - Chargeback for Human Services Transportation



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 831 956 782 831 851
Employee Benefits 25 19 13 30 30
Operating Expenses 13 3 0 15 15
Safety Net 6,101 6,319 6,319 6,406 7,190
TOTAL 6,971 7,297 7,114 7,283 8,086

 

FY2012 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%



 
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