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

Governor's Budget Recommendation FY 2013

0330-0300 - Administrative Staff





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 39,126 95,916 108,876 99,412 278,233
Employee Benefits 11,624 11,583 11,667 13,721 16,302
Operating Expenses 82,879 77,074 72,811 85,233 82,369
Safety Net 2,773 2,934 2,943 2,872 3,091
TOTAL 136,402 187,508 196,297 201,239 379,996

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=22%, Safety Net=1%



 

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