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

Governor's Budget Recommendation FY 2013

0511-0230 - State Records Center





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 143 25 30 29 29
Employee Benefits 2 0 1 3 3
Operating Expenses 9 10 5 5 5
TOTAL 154 35 35 36 36

 

FY2013 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=8%, Operating Expenses=13%



 

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