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

Governor's Budget Recommendation FY 2013

4512-0203 - Substance Abuse Family Intervention and Care Pilot





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 25 25
Safety Net 0 1,496 1,488 1,475 1,475
TOTAL 0 1,496 1,488 1,500 1,500

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Safety Net=98%



 

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