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

Governor's Budget Recommendation FY 2013

0511-0260 - Commonwealth Museum





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 202 226 159 221 221
Employee Benefits 4 3 3 4 4
Operating Expenses 752 20 79 19 19
TOTAL 958 250 241 244 244

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%



 

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