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

Governor's Budget Recommendation FY 2013

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Secretary of the Commonwealth





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 27,427 25,796 24,198 24,336 24,258
Employee Benefits 642 593 635 572 560
Operating Expenses 17,237 13,019 12,873 10,055 14,909
Safety Net 0 0 0 62 0
Grants & Subsidies 1,590 8,315 1,683 860 1,665
TOTAL 46,896 47,724 39,389 35,886 41,393

 

FY2013 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=36%, Grants & Subsidies=4%



 

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