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

Governor's Budget Recommendation FY 2013

4401-1000 - Employment Services Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,400 165 166 10 14
Employee Benefits 32 6 5 4 0
Operating Expenses 136 6 1 0 0
Safety Net 21,876 19,254 14,413 7,095 7,095
Grants & Subsidies 681 75 0 0 0
TOTAL 24,125 19,506 14,584 7,109 7,109

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%



 

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