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

Governor's Budget Recommendation FY 2013

5920-2025 - Community Day and Work Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 0 0 29 0 1,021
Safety Net 128,870 119,571 122,325 124,268 144,488
TOTAL 128,870 119,571 122,354 124,268 145,509

 

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



 

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