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

Governor's Budget Recommendation FY 2013

4513-1130 - Domestic Violence and Sexual Assault Prevention and Treatment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 73 107 110 114 117
Employee Benefits 1 3 3 3 3
Safety Net 6,246 4,793 5,545 5,392 5,392
TOTAL 6,320 4,904 5,658 5,508 5,511

 

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



 

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