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

Governor's Budget Recommendation FY 2013

0810-0338 - Automobile Insurance Fraud Investigation and Prosecution





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 393 354 389 396 396
Employee Benefits 10 9 10 12 12
Operating Expenses 22 25 35 31 31
TOTAL 425 387 435 439 439

 

FY2013 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%



 

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