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

Governor's Budget Recommendation FY 2013

7004-0100 - Operation of Homeless Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 4,352 4,650 4,745 5,501
Employee Benefits 0 74 111 111 325
Operating Expenses 0 241 280 130 192
TOTAL 0 4,667 5,041 4,986 6,018

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=5%, Operating Expenses=3%



 

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