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 10,466 10,079 9,993 10,836 11,299
Employee Benefits 953 828 967 996 1,002
Operating Expenses 2,066 2,761 3,027 3,021 3,144
Grants & Subsidies 1,000 800 1,000 1,000 1,022
TOTAL 14,485 14,468 14,987 15,853 16,466

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=19%, Grants & Subsidies=6%



 
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