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

Governor's Budget Recommendation FY 2012

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4800-0036 - Sexual Abuse Intervention Network



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 484 503 494 571 573
Employee Benefits 16 12 12 21 21
Operating Expenses 48 24 21 30 30
Safety Net 175 171 163 75 75
TOTAL 723 709 690 698 699

 

FY2012 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=4%, Safety Net=11%



 
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