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

Governor's Budget Recommendation FY 2012

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5046-2000 - Statewide Homelessness Support Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 75 13 0 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 203 182 148 149 149
Safety Net 22,101 19,995 19,923 19,985 19,985
TOTAL 22,380 20,190 20,072 20,134 20,134

 

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



 

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