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

Governor's Budget Recommendation FY 2013

4513-1002 - Women Infants and Children's Nutritional Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 8 8 45 45 45
Employee Benefits 1 1 1 1 1
Operating Expenses 390 371 357 353 353
Safety Net 13,097 12,037 12,008 11,968 11,968
TOTAL 13,496 12,417 12,411 12,367 12,367

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=97%



 

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