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

Governor's Budget Recommendation FY 2013

4800-0151 - Placement Services for Juvenile Offenders





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 65 68 53 40 0
Employee Benefits 2 1 1 1 1
Safety Net 247 190 194 230 230
TOTAL 314 259 248 271 231

 

FY2013 Spending Category Chart:Employee Benefits=0%, Safety Net=100%



 

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