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

Governor's Budget Recommendation FY 2013

0920-0300 - Office of Campaign and Political Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 991 1,015 1,026 1,106 1,110
Employee Benefits 24 22 29 31 30
Operating Expenses 113 138 116 134 130
TOTAL 1,129 1,175 1,171 1,270 1,270

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%



 

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