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

Governor's Budget Recommendation FY 2013

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Office of the Comptroller



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 9,448 10,298 8,771 7,415 7,429
Employee Benefits 160 145 1,941 128 125
Operating Expenses 17,727 83,669 14,884 47,658 5,247
Grants & Subsidies 0 0 775,042 0 0
Debt Service 0 0 0 37,950 0
TOTAL 27,334 94,112 800,638 93,150 12,800

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=41%



 
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