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

Governor's Budget Recommendation FY 2013

1102-3205 - State Office Building Rents Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2 30 49 10 10
Operating Expenses 7,798 15,010 15,362 16,240 16,240
TOTAL 7,800 15,040 15,411 16,250 16,250

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=100%



 

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