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

Governor's Budget Recommendation FY 2013

8900-1100 - Re-Entry Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 274 172 171 181 181
Employee Benefits 4 2 3 3 3
Safety Net 641 364 364 365 1,815
TOTAL 919 539 538 550 2,000

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Safety Net=91%



 

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