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 3,306 1,712 1,677 4,863 2,600
Employee Benefits 51 29 38 40 64
Operating Expenses 2,881 208 235 613 2,707
Grants & Subsidies 0 0 0 0 190
TOTAL 6,238 1,950 1,950 5,516 5,560

 

FY2013 Spending Category Chart:Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=49%, Grants & Subsidies=3%



 
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