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

Governor's Budget Recommendation FY 2013

0524-0000 - Information to Voters





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 284 217 220 217 217
Employee Benefits 13 11 13 13 13
Operating Expenses 1,395 33 1,022 70 1,643
Grants & Subsidies 10 10 0 0 0
TOTAL 1,702 270 1,255 300 1,873

 

FY2013 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=1%, Operating Expenses=87%



 

top of page link top of page