Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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0321-1520 - Indigent Persons Fees and Court Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Employee Benefits 1 2 2 2 0
Operating Expenses 84 60 151 191 0
Safety Net 13,510 13,768 13,379 12,272 0
TOTAL 13,594 13,830 13,532 12,464 0

 


 

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