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

Governor's Budget Recommendation FY 2012

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8100-0111 - Gang Prevention Grant Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 45 89 85 85 82
Employee Benefits 1 1 1 2 2
Operating Expenses 1 1 0 1 1
Grants & Subsidies 10,900 12,822 4,400 6,913 5,415
TOTAL 10,947 12,913 4,486 7,000 5,500

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=99%



 

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