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

Governor's Budget Recommendation FY 2013

8700-1150 - National Guard Tuition and Fee Waivers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 55 53 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 43 0 0 0 0
Safety Net 4,244 3,296 3,296 4,256 4,256
TOTAL 4,343 3,350 3,350 4,310 4,310

 

FY2013 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%



 

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