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

Governor's Budget Recommendation FY 2013

0910-0210 - Public Purchasing and Manager Program Fees Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 322 292 395 350 0
Employee Benefits 4 4 10 0 0
Operating Expenses 105 108 118 0 600
TOTAL 431 404 523 350 600

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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