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

Governor's Budget Recommendation FY 2013

0940-0102 - Discrimination Prevention Program Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 49 52 59 60 60
Employee Benefits 1 1 1 1 1
Operating Expenses 21 16 10 9 9
TOTAL 70 68 70 70 70

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

top of page link top of page