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

Governor's Budget Recommendation FY 2013

4125-0122 - Chargeback for Interpreter Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 95 60 82 82 82
Operating Expenses 25 1 0 0 0
Safety Net 73 120 102 168 168
TOTAL 194 181 184 250 250

 

FY2013 Spending Category Chart:Wages & Salaries=33%, Safety Net=67%



 

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