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

Governor's Budget Recommendation FY 2012

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9110-1455 - Prescription Advantage



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,647 1,404 1,440 1,558 1,578
Employee Benefits 24 20 14 25 25
Operating Expenses 71 49 25 57 57
Safety Net 57,473 47,363 32,311 29,903 20,006
Grants & Subsidies 150 149 100 0 0
TOTAL 59,365 48,985 33,890 31,543 21,666

 

FY2012 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=93%



 
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