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

Governor's Budget Recommendation FY 2013

4000-0051 - Children Youth and Families Initiative





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 823
Employee Benefits 0 0 0 0 2
Operating Expenses 0 0 0 0 1,870
Safety Net 0 0 0 0 300
TOTAL 0 0 0 0 2,995

 

FY2013 Spending Category Chart:Wages & Salaries=27%, Employee Benefits=0%, Operating Expenses=63%, Safety Net=10%



 

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