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

Governor's Budget Recommendation FY 2013

4800-0030 - DCF Local and Regional Administration of Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 0 0 3 0 0
Safety Net 18,044 11,169 10,675 10,215 10,215
TOTAL 18,044 11,169 10,678 10,215 10,215

 

FY2013 Spending Category Chart:Safety Net=100%



 

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