Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0321-1520 - Indigent Persons Fees and Court Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Employee Benefits 2 2 3 3 2
Operating Expenses 60 151 237 237 156
Safety Net 13,768 13,379 13,224 8,770 8,852
TOTAL 13,830 13,532 13,464 9,010 9,010

 

FY2013 Spending Category Chart:Employee Benefits=0%, Operating Expenses=2%, Safety Net=98%



 

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