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

Governor's Budget Recommendation FY 2013

0526-0100 - Massachusetts Historical Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 957 728 731 709 709
Employee Benefits 15 13 16 16 16
Operating Expenses 64 7 0 25 25
TOTAL 1,036 748 747 750 750

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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