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

Governor's Budget Recommendation FY 2013

4800-0091 - Child Welfare Training Institute Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 735 648 571 603 621
Employee Benefits 183 109 119 123 123
Operating Expenses 1,516 1,286 1,226 1,327 1,327
Safety Net 27 21 10 5 5
TOTAL 2,462 2,065 1,927 2,059 2,077

 

FY2013 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=6%, Operating Expenses=64%, Safety Net=0%



 

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