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

Governor's Budget Recommendation FY 2013

8910-1101 - Middlesex Sheriff Mental Health Stab Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 871 871
Employee Benefits 0 0 0 0 0
Safety Net 0 0 0 34 34
TOTAL 0 0 0 905 905

 

FY2013 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=0%, Safety Net=4%



 

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