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

Governor's Budget Recommendation FY 2013

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Attorney General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 30,404 28,368 28,546 30,020 28,667
Employee Benefits 669 576 697 732 727
Operating Expenses 7,146 6,266 6,029 6,076 6,328
Safety Net 2,756 2,774 2,756 2,769 4,586
Grants & Subsidies 1,420 0 0 0 0
TOTAL 42,396 37,984 38,028 39,598 40,308

 

FY2013 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=11%



 

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