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 9,505 1,799 1,937 1,700 4,700
Operating Expenses 492 199 62 300 300
Grants & Subsidies 0 0 0 0 0
TOTAL 9,996 1,998 1,999 2,000 5,000

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Operating Expenses=6%



 

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