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

Governor's Budget Recommendation FY 2013

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Division of Capital Asset Management and Maintenance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 324 30 319 310 2,543
Employee Benefits 5 0 5 0 168
Operating Expenses 16,198 15,010 15,362 16,240 25,024
TOTAL 16,527 15,040 15,686 16,550 27,734

 

FY2013 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=90%



 

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