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

Governor's Budget Recommendation FY 2012

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4400-1001 - Food Stamp Participation Rate Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 553 577 1,399 1,866 2,149
Employee Benefits 11 18 26 46 50
Operating Expenses 954 494 529 719 680
Safety Net 250 250 250 250 235
Grants & Subsidies 1,500 1,500 50 0 0
TOTAL 3,268 2,840 2,255 2,881 3,114

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=8%



 
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