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

Governor's Budget Recommendation FY 2013

4800-0038 - Services for Children and Families





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 435 344 361 534 512
Employee Benefits 5 4 6 9 9
Operating Expenses 619 259 322 274 274
Safety Net 298,732 296,359 245,542 237,325 247,378
TOTAL 299,791 296,965 246,231 238,142 248,174

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=100%



 

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