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

Governor's Budget Recommendation FY 2013

0840-0101 - Domestic Violence Court Advocacy Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 169 141 127 131 123
Employee Benefits 5 3 4 5 5
Operating Expenses 18 42 22 24 27
Safety Net 568 573 568 581 586
TOTAL 760 758 720 741 741

 

FY2013 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=78%



 

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