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

Governor's Budget Recommendation FY 2013

1599-2040 - Chargeback for Prior-Year Deficiencies





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 233 938 168 0 0
Employee Benefits 362 169 107 0 0
Operating Expenses 1,478 690 2,408 0 0
Safety Net 1,324 506 1,658 0 0
Grants & Subsidies 201 4 2 10,000 10,000
Debt Service 0 0 26 0 0
TOTAL 3,598 2,308 4,369 10,000 10,000

 

FY2013 Spending Category Chart:Grants & Subsidies=100%



 

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