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

Governor's Budget Recommendation FY 2013

1100-1201 - Commonwealth Performance Accountability and Transparency





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 325 466
Employee Benefits 0 0 0 5 14
Operating Expenses 0 0 0 20 20
TOTAL 0 0 0 350 500

 

FY2013 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=3%, Operating Expenses=4%



 

top of page link top of page