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

Governor's Budget Recommendation FY 2013

0810-0000 - Office of the Attorney General Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 20,941 18,844 18,728 18,820 17,897
Employee Benefits 460 371 450 440 433
Operating Expenses 4,486 3,711 3,451 3,663 3,921
Grants & Subsidies 1,420 0 0 0 0
TOTAL 27,307 22,925 22,629 22,923 22,251

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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