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

Governor's Budget Recommendation FY 2012

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4510-0108 - Chargeback for State Office Pharmacy Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Operating Expenses 30,228 35,440 29,885 47,865 47,865
TOTAL 30,228 35,440 29,885 47,865 47,865

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

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