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

Governor's Budget Recommendation FY 2013

0710-0100 - Division of Local Mandates





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 584 304 362 340 340
Employee Benefits 9 4 7 7 7
Operating Expenses 14 11 10 33 33
TOTAL 607 319 379 380 380

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=2%, Operating Expenses=9%



 

top of page link top of page