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

Governor's Budget Recommendation FY 2013

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Department of Housing and Community Development





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,693 12,448 13,169 13,121 15,041
Employee Benefits 104 283 361 398 619
Operating Expenses 2,533 2,406 2,665 2,555 3,617
Safety Net 50,665 223,838 233,880 253,223 280,793
Grants & Subsidies 74,697 67,134 67,179 67,571 72,828
TOTAL 134,692 306,109 317,256 336,869 372,898

 

FY2013 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=75%, Grants & Subsidies=20%



 

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