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

Governor's Budget Recommendation FY 2013

0910-0200 - Office of the Inspector General





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,307 2,162 2,066 2,666 2,051
Employee Benefits 44 43 55 63 55
Operating Expenses 220 125 154 213 126
TOTAL 2,571 2,330 2,275 2,941 2,232

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 

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