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

Governor's Budget Recommendation FY 2013

1100-1100 - Office of the Secretary of Administration and Finance





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,193 2,702 2,662 2,619 2,670
Employee Benefits 49 41 54 62 60
Operating Expenses 364 82 126 95 121
TOTAL 3,607 2,826 2,841 2,776 2,850

 

FY2013 Spending Category Chart:Wages & Salaries=94%, Employee Benefits=2%, Operating Expenses=4%



 

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