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

Governor's Budget Recommendation FY 2013

0511-0270 - Census Data Technical Assistance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 554 1,471 597 363 363
Employee Benefits 0 3 3 4 4
Operating Expenses 7 573 21 133 133
Grants & Subsidies 0 320 0 0 0
TOTAL 561 2,367 622 500 500

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=27%



 

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