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

Governor's Budget Recommendation FY 2013

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Administration and Finance







Historical Spending ($000)
SAFETY NET
Department FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Office of the Secretary of Administration and Finance 39,585 0 186,940 689,922 737,222
Department of Revenue 22,343 13,099 23,999 38,000 20,000
TOTAL 61,928 13,099 210,940 727,922 757,222

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