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

Governor's Budget Recommendation FY 2013

7003-0803 - One Stop Career Centers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 437 438 202 46 46
Employee Benefits 6 7 6 18 18
Operating Expenses 143 74 176 7 7
Grants & Subsidies 4,914 2,473 4,610 4,424 4,682
TOTAL 5,500 2,992 4,994 4,494 4,752

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%



 

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