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

Governor's Budget Recommendation FY 2013

0527-0100 - Ballot Law Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 1 0 9 9
Employee Benefits 0 0 0 1 1
Operating Expenses 0 0 0 1 1
TOTAL 0 1 0 11 11

 

FY2013 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=5%, Operating Expenses=8%



 

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