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

Governor's Budget Recommendation FY 2013

4590-1506 - Violence Prevention Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 93 181 165 149 155
Employee Benefits 1 2 4 3 3
Operating Expenses 7 13 12 1 1
Safety Net 274 163 82 84 84
Grants & Subsidies 2,903 1,601 1,232 763 763
TOTAL 3,278 1,959 1,494 1,000 1,006

 

FY2013 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=8%, Grants & Subsidies=77%



 

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