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

Governor's Budget Recommendation FY 2013

4120-4010 - 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 57 0 51 62 65
Employee Benefits 1 0 2 2 2
Operating Expenses 0 0 0 0 0
Safety Net 236 653 707 727 351
TOTAL 293 653 760 791 419

 

FY2013 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=83%



 

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