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

Governor's Budget Recommendation FY 2013

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,751 1,527 1,582 1,692 1,689
Employee Benefits 31 24 39 36 40
Operating Expenses 606 480 473 406 406
TOTAL 2,387 2,031 2,094 2,134 2,134

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



 

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