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

Governor's Budget Recommendation FY 2013

0950-0000 - Commission on the Status of Women





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 192 43 57 47 47
Employee Benefits 4 1 1 1 1
Operating Expenses 34 24 12 21 21
TOTAL 229 68 70 70 70

 

FY2013 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%



 

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