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

Governor's Budget Recommendation FY 2013

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1410-0015 - Women Veterans' Outreach



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 35 29 40 44 44
Employee Benefits 0 0 1 1 1
Operating Expenses 14 18 5 5 5
TOTAL 50 48 45 50 50

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 
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