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

Governor's Budget Recommendation FY 2012

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9110-1636 - Elder Protective Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 113 355 282 295 290
Employee Benefits 3 7 7 9 9
Operating Expenses 17 11 84 125 123
Safety Net 14,827 15,701 14,842 14,822 14,829
TOTAL 14,961 16,075 15,215 15,251 15,251

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%



 
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