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

Governor's Budget Recommendation FY 2013

1102-3224 - Chargeback for Saltonstall Lease and Occupancy Payments





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 101 326 179 359 359
Employee Benefits 3 5 4 8 8
Operating Expenses 10,286 10,314 10,443 10,851 10,851
TOTAL 10,390 10,645 10,625 11,218 11,218

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=97%



 

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