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

Governor's Budget Recommendation FY 2013

4800-0036 - Sexual Abuse Intervention Network





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 503 494 547 575 575
Employee Benefits 12 12 15 20 20
Operating Expenses 24 21 52 28 28
Safety Net 171 163 75 75 75
TOTAL 709 690 689 698 698

 

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=4%, Safety Net=11%



 

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