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

Governor's Budget Recommendation FY 2013

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,162 1,289 1,413 1,484 1,397
Employee Benefits 18 32 123 43 43
Operating Expenses 4,705 2,480 4,069 3,410 4,552
TOTAL 5,885 3,801 5,605 4,937 5,992

 

FY2013 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=76%



 

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