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

Governor's Budget Recommendation FY 2013

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Massachusetts Commission Against Discrimination





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,968 3,822 3,940 4,158 4,224
Employee Benefits 80 75 108 110 109
Operating Expenses 492 534 426 375 359
Safety Net 0 31 33 0 0
TOTAL 4,540 4,463 4,506 4,644 4,692

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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