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

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Administration and Finance







Historical Spending ($000)
SAFETY NET
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1599-0042 Early Education Provider Rate 6,897 1,580 0 0 0
1599-1005 Our Father's House Reserve 0 0 0 0 0
1599-2005 Hurricane Katrina Relief 82 0 0 0 0
1599-6901 POS Reserve 23,586 22,729 0 0 0
1599-7050 Rosie D. Reserve 4,300 15,276 0 0 0
1599-8900 DOC Hayes Recommendations Reserve 3,941 0 0 0 0
TOTAL 38,806 39,585 0 0 0

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