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

Governor's Budget Recommendation FY 2013

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Committee for Public Counsel Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 23,829 23,688 25,827 40,311 65,568
Employee Benefits 602 612 951 1,120 1,319
Operating Expenses 4,309 4,399 5,581 9,954 7,894
Safety Net 164,364 170,891 165,009 132,838 89,806
TOTAL 193,104 199,590 197,368 184,223 164,588

 

FY2013 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=5%, Safety Net=54%



 
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