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

Governor's Budget Recommendation FY 2013

0511-0250 - State Archives Facility





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 315 137 127 156 156
Employee Benefits 4 2 2 3 3
Operating Expenses 160 170 164 138 138
TOTAL 479 309 294 297 297

 

FY2013 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=46%



 

top of page link top of page