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

Governor's Budget Recommendation FY 2013

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7006-0060 - Division of Standards



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 553 457 523 534 591
Employee Benefits 13 13 16 17 17
Operating Expenses 118 78 101 150 152
TOTAL 684 548 640 700 761

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%



 
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