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

Governor's Budget Recommendation FY 2012

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4590-1507 - Youth At-Risk Matching Grants



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 39 39
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 3 3
Grants & Subsidies 0 0 0 1,257 1,457
TOTAL 0 0 0 1,300 1,500

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=97%



 
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