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

Governor's Budget Recommendation FY 2012

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5911-2000 - Transportation Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Operating Expenses 1,118 1,114 1,159 1,128 1,128
Safety Net 12,998 15,883 10,875 10,513 10,513
TOTAL 14,116 16,996 12,034 11,641 11,641

 

FY2012 Spending Category Chart:Operating Expenses=10%, Safety Net=90%



 

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