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

Governor's Budget Recommendation FY 2013

8940-0200 - Community Supervision Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 2
Operating Expenses 0 0 0 0 521
Safety Net 0 0 0 0 77
TOTAL 0 0 0 0 600

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=87%, Safety Net=13%



 

top of page link top of page