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

Governor's Budget Recommendation FY 2013

1100-1700 - Administration and Finance Information Technology Costs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 20,491 20,894 17,525 21,952
Employee Benefits 0 299 415 365 523
Operating Expenses 0 7,158 4,197 8,641 6,128
TOTAL 0 27,947 25,507 26,531 28,603

 

FY2013 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=21%



 

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