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

Governor's Budget Recommendation FY 2013

3000-2000 - Access Management





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 0
Operating Expenses 133 26 30 34 34
Safety Net 10,295 6,303 5,473 5,546 5,546
Grants & Subsidies 12,674 0 354 354 354
TOTAL 23,102 6,329 5,857 5,934 5,934

 

FY2013 Spending Category Chart:Operating Expenses=1%, Safety Net=93%, Grants & Subsidies=6%



 

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