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

Governor's Budget Recommendation FY 2013

8950-0008 - Parolee Supervision Fee Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 61 0 9 2 0
Employee Benefits 24 0 13 0 0
Operating Expenses 494 317 509 521 0
Safety Net 10 0 68 77 0
TOTAL 590 318 599 600 0

 


 

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