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

Governor's Budget Recommendation FY 2013

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2100-0015 - Unified Carrier Registration Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 527 647 785 1,784 1,921
Employee Benefits 31 29 37 24 34
Operating Expenses 31 133 206 492 345
TOTAL 589 809 1,028 2,300 2,300

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=1%, Operating Expenses=15%



 
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