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 4,756 3,895 4,058 8,915 3,148
Employee Benefits 76 70 94 149 237
Operating Expenses 1,006 693 438 672 1,367
Grants & Subsidies 2,500 0 0 500 485
TOTAL 8,338 4,658 4,589 10,237 5,237

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=5%, Operating Expenses=26%, Grants & Subsidies=9%



 

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