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 342,631 338,092 338,035 359,778 361,362
Employee Benefits 18,460 17,291 17,740 18,662 18,624
Operating Expenses 68,143 61,276 63,416 64,947 66,877
Safety Net 95,437 102,817 103,922 106,109 108,340
Grants & Subsidies 1,011 0 200 1,450 1,450
TOTAL 525,681 519,476 523,312 550,946 556,653

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=19%, Grants & Subsidies=0%



 
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