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

Governor's Budget Recommendation FY 2013

4590-1507 - Youth At-Risk Matching Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 28 26 26
Employee Benefits 0 0 0 2 2
Operating Expenses 0 0 2 2 2
Grants & Subsidies 0 0 1,257 1,671 1,671
TOTAL 0 0 1,289 1,700 1,700

 

FY2013 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=98%



 

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