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

Governor's Budget Recommendation FY 2013

0511-0200 - State Archives





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 478 367 334 345 345
Employee Benefits 9 8 7 8 8
Operating Expenses 62 7 35 25 25
Grants & Subsidies 0 8 0 0 0
TOTAL 549 389 376 378 378

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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