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

Governor's Budget Recommendation FY 2013

0339-2100 - Jury Commissioner





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,710 1,746 2,036 1,453 1,624
Employee Benefits 22 24 39 36 25
Operating Expenses 1,091 626 323 954 794
TOTAL 2,823 2,396 2,398 2,443 2,443

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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