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

Governor's Budget Recommendation FY 2013

0321-2000 - Mental Health Legal Advisors Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 668 607 676 674 676
Employee Benefits 15 13 17 17 17
Operating Expenses 127 81 48 124 122
TOTAL 811 701 741 815 815

 

FY2013 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%



 

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