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

Governor's Budget Recommendation FY 2013

1000-0008 - Chargeback for MMARS





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,991 1,880 2,177 2,325 2,398
Employee Benefits 41 29 46 53 53
Operating Expenses 391 597 434 422 534
TOTAL 2,423 2,506 2,657 2,800 2,985

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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