Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Career Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,511 2,226 2,124 46 46
Employee Benefits 80 54 81 18 18
Operating Expenses 498 339 412 12 7
Grants & Subsidies 34,781 15,963 30,519 32,779 14,616
TOTAL 37,870 18,582 33,137 32,855 14,686

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%



 

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