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

Governor's Budget Recommendation FY 2013

0940-0100 - Massachusetts Commission Against Discrimination





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,309 2,288 2,294 2,309 2,328
Employee Benefits 40 41 49 51 48
Operating Expenses 240 200 198 183 168
TOTAL 2,589 2,529 2,542 2,543 2,543

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%



 

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