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

Governor's Budget Recommendation FY 2013

1410-0012 - Veterans' Outreach Centers Including Homeless Shelters





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 117 114 116 127 127
Employee Benefits 0 1 2 2 2
Operating Expenses 151 32 21 21 48
Safety Net 2,106 1,588 1,581 1,763 6,306
TOTAL 2,375 1,735 1,720 1,913 6,482

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=97%



 

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