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

Governor's Budget Recommendation FY 2013

4110-2000 - Turning 22 Program and Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 487 478 487 640 656
Employee Benefits 22 22 22 26 26
Operating Expenses 119 53 55 146 146
Safety Net 9,847 9,963 10,048 10,224 10,284
TOTAL 10,476 10,515 10,612 11,036 11,112

 

FY2013 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%



 

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