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

Governor's Budget Recommendation FY 2013

0321-1500 - Committee for Public Counsel Services





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 23,829 23,674 25,827 40,260 65,517
Employee Benefits 600 609 948 713 874
Operating Expenses 4,249 4,248 5,344 4,872 4,293
Safety Net 116 113 136 0 0
TOTAL 28,794 28,645 32,255 45,845 70,684

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=1%, Operating Expenses=6%



 

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