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

Governor's Budget Recommendation FY 2013

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8000-0202 - Sexual Assault Evidence Kits



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 20 19 19 19
Employee Benefits 0 0 0 0 0
Operating Expenses 89 66 66 68 68
TOTAL 89 86 85 87 87

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Operating Expenses=79%



 
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