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

Governor's Budget Recommendation FY 2012

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1410-0251 - New England Shelter for Homeless Veterans





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Operating Expenses 25 26 26 27 27
Safety Net 2,432 2,252 2,252 2,252 2,252
TOTAL 2,457 2,278 2,278 2,279 2,279

 

FY2012 Spending Category Chart:Operating Expenses=1%, Safety Net=99%



 

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