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

Governor's Budget Recommendation FY 2013

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State Universities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 207,235 169,044 191,349 188,868 185,302
Employee Benefits 2,796 2,343 3,654 2,587 6,156
Operating Expenses 139 0 0 131 127
Grants & Subsidies 0 0 0 0 0
TOTAL 210,170 171,387 195,003 191,585 191,585

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%, Operating Expenses=0%



 
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