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

Governor's Budget Recommendation FY 2013

0321-0001 - Commission on Judicial Conduct





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 406 355 434 456 448
Employee Benefits 11 13 17 15 24
Operating Expenses 148 101 107 121 121
TOTAL 566 469 558 593 593

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=20%



 

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