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

Governor's Budget Recommendation FY 2013

5046-2000 - Statewide Homelessness Support Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 13 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 182 148 135 149 149
Safety Net 19,995 19,923 19,946 19,985 19,985
TOTAL 20,190 20,072 20,081 20,134 20,134

 

FY2013 Spending Category Chart:Operating Expenses=1%, Safety Net=99%



 

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