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

Governor's Budget Recommendation FY 2012

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4403-2119 - Teen Structured Settings Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 107 113 115 125 120
Employee Benefits 3 2 3 6 6
Operating Expenses 23 11 5 8 7
Safety Net 6,610 6,759 6,401 6,438 6,445
TOTAL 6,742 6,886 6,523 6,578 6,578

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%



 
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