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

Governor's Budget Recommendation FY 2013

0810-0013 - False Claims Recovery Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 391 574 542 741 741
Employee Benefits 8 11 13 14 14
Operating Expenses 12 21 7 20 20
TOTAL 411 606 562 775 775

 

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



 

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