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

Governor's Budget Recommendation FY 2012

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8940-0200 - Community Supervision Fee Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 0 0 0 0 523
Safety Net 0 0 0 0 77
TOTAL 0 0 0 0 600

 

FY2012 Spending Category Chart:Operating Expenses=87%, Safety Net=13%



 
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