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

Governor's Budget Recommendation FY 2013

4403-2119 - Teen Structured Settings Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 113 115 119 132 132
Employee Benefits 2 3 3 5 5
Operating Expenses 11 5 4 5 5
Safety Net 6,759 6,401 6,400 6,295 7,587
TOTAL 6,886 6,523 6,527 6,437 7,729

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%



 

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