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

Governor's Budget Recommendation FY 2013

3000-7000 - Children's Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,432 1,330 1,237 1,273 1,274
Employee Benefits 28 19 25 23 22
Operating Expenses 437 336 281 277 277
Safety Net 10,406 8,879 8,875 8,891 8,823
TOTAL 12,305 10,564 10,418 10,464 10,395

 

FY2013 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=85%



 

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