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

Governor's Budget Recommendation FY 2013

1000-0001 - Office of the State Comptroller





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 8,218 7,573 7,382 7,415 7,429
Employee Benefits 95 96 123 128 125
Operating Expenses 333 232 234 258 247
TOTAL 8,646 7,900 7,739 7,800 7,800

 

FY2013 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 

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