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

Governor's Budget Recommendation FY 2013

4400-1025 - Domestic Violence Specialists





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 689 702 686 735 767
Employee Benefits 33 10 13 14 15
TOTAL 722 712 700 749 782

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

top of page link top of page