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

Governor's Budget Recommendation FY 2013

0511-0420 - Address Confidentiality Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 76 76 76 78 78
Employee Benefits 1 1 2 2 2
Operating Expenses 85 67 52 51 51
TOTAL 162 144 130 131 131

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%



 

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