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

Governor's Budget Recommendation FY 2013

4800-1400 - Support Services for People at Risk of Domestic Violence





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 957 938 932 1,184 1,298
Employee Benefits 22 27 33 55 57
Operating Expenses 292 225 236 255 263
Safety Net 21,937 20,138 18,856 19,233 19,834
Grants & Subsidies 60 0 0 0 0
TOTAL 23,269 21,327 20,056 20,727 21,452

 

FY2013 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%



 

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