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

Governor's Budget Recommendation FY 2013

4120-3000 - Employment Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 711 711 714 696 343
Employee Benefits 29 27 31 31 14
Operating Expenses 120 100 96 92 92
Safety Net 6,535 1,613 1,592 1,610 1,610
TOTAL 7,395 2,452 2,433 2,428 2,059

 

FY2013 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=78%



 

top of page link top of page