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 583 548 583 570 559
Employee Benefits 11 8 14 14 14
Operating Expenses 504 511 477 478 490
TOTAL 1,098 1,067 1,074 1,062 1,062

 

FY2013 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%



 

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