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

Governor's Budget Recommendation FY 2013

8100-0111 - Gang Prevention Grant Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 89 85 69 98 90
Employee Benefits 1 1 2 2 2
Operating Expenses 1 0 0 1 1
Grants & Subsidies 12,822 4,400 6,895 5,433 7,906
TOTAL 12,913 4,486 6,966 5,534 8,000

 

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



 

top of page link top of page