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

Governor's Budget Recommendation FY 2013

1102-3301 - Bureau of State Office Buildings





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,825 1,510 1,487 2,039 0
Employee Benefits 203 242 202 254 0
Operating Expenses 4,401 3,802 3,072 2,758 0
TOTAL 6,429 5,553 4,760 5,051 0

 


 

top of page link top of page