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

Governor's Budget Recommendation FY 2012

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4003-0122 - Low-Income Citizenship Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 50 50 25 25 25
Employee Benefits 0 0 0 0 0
Operating Expenses 0 10 0 0 0
Safety Net 437 542 222 213 213
TOTAL 487 601 247 238 238

 

FY2012 Spending Category Chart:Wages & Salaries=10%, Safety Net=90%



 
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