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

Governor's Budget Recommendation FY 2013

0511-0000 - Secretary of the Commonwealth Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,702 5,982 5,521 5,520 5,340
Employee Benefits 240 214 131 154 149
Operating Expenses 383 135 360 228 414
Grants & Subsidies 0 0 10 10 10
TOTAL 7,326 6,331 6,021 5,912 5,912

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%, Grants & Subsidies=0%



 

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