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

Governor's Budget Recommendation FY 2013

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0411-1005 - Office of the Child Advocate



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 212 237 236 244 231
Employee Benefits 3 3 5 0 9
Operating Expenses 24 3 3 0 3
TOTAL 239 244 243 244 244

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=4%, Operating Expenses=1%



 
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