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

Governor's Budget Recommendation FY 2013

0517-0000 - Public Document Printing





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 179 178 123 354 374
Employee Benefits 2 3 2 7 7
Operating Expenses 726 617 472 240 219
TOTAL 907 798 598 600 600

 

FY2013 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%



 

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