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

Governor's Budget Recommendation FY 2013

1107-2501 - Disabled Persons Protection Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,851 1,772 1,776 1,843 1,854
Employee Benefits 42 39 47 48 47
Operating Expenses 373 339 351 320 310
TOTAL 2,267 2,150 2,174 2,211 2,211

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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