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

Governor's Budget Recommendation FY 2013

0940-0101 - Fees and Federal Reimbursement Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,610 1,482 1,587 1,789 1,836
Employee Benefits 40 33 58 59 60
Operating Expenses 230 319 217 183 183
Safety Net 0 31 33 0 0
TOTAL 1,881 1,866 1,895 2,030 2,079

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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