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

Governor's Budget Recommendation FY 2013

7027-0019 - School to Career Connecting Activities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 31 0 0 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 35 20 18 22 20
Safety Net 4,001 1,972 1,979 2,731 2,750
TOTAL 4,069 1,992 1,997 2,753 2,770

 

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



 

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