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

Governor's Budget Recommendation FY 2013

4120-2000 - Vocational Rehabilitation for the Disabled





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 239 191 248 250 250
Employee Benefits 3 3 5 0 0
Operating Expenses 2,133 2,125 2,194 1,689 1,689
Safety Net 8,175 8,082 7,558 8,074 8,074
TOTAL 10,550 10,401 10,004 10,013 10,014

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Operating Expenses=17%, Safety Net=81%



 

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