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

Governor's Budget Recommendation FY 2013

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Office of the State Auditor





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 17,167 15,387 15,161 15,082 14,676
Employee Benefits 448 459 489 853 844
Operating Expenses 1,090 862 1,364 1,689 1,698
TOTAL 18,704 16,708 17,014 17,624 17,218

 

FY2013 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=5%, Operating Expenses=10%



 

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