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

Governor's Budget Recommendation FY 2013

4516-1010 - Matching funds for a Federal Emergency Preparedness Grant





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 296 423 879 894
Employee Benefits 0 0 3 17 18
Operating Expenses 0 0 247 292 290
Safety Net 0 73 210 168 157
Grants & Subsidies 0 755 1,379 916 845
TOTAL 0 1,125 2,262 2,273 2,203

 

FY2013 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=1%, Operating Expenses=13%, Safety Net=7%, Grants & Subsidies=38%



 

top of page link top of page