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

Governor's Budget Recommendation FY 2013

0810-0201 - Insurance Proceedings Unit





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,136 1,076 1,218 1,246 1,246
Employee Benefits 19 16 26 29 29
Operating Expenses 316 309 276 264 264
TOTAL 1,471 1,402 1,520 1,540 1,540

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%



 

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