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

Governor's Budget Recommendation FY 2013

0322-0100 - Appeals Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,173 10,036 10,458 10,394 10,394
Employee Benefits 267 255 327 341 351
Operating Expenses 452 386 348 369 359
TOTAL 10,892 10,676 11,133 11,104 11,104

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=3%, Operating Expenses=3%



 

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